Printable GIRO Form for Repayment of Student Loans

Please FILL IN PART 1 of this form, PRINT it out, SIGN and RETURN the ORIGINAL to SMU.

Any alteration on the form must be accompanied by a corresponding signature by the Bank Accountholder. Do not use correction fluid or tape.

This form will be rejected if any of the information provided is incorrect.

Please submit the ORIGINAL GIRO Application form by the methods stated below:

Drop it into SMU drop box located at:

  • Level 1 SMU Administration Building Main Lobby (left of main entrance, near Security Counter) or
  • Level 12 SMU Administration Building Office of Finance (outside Office of Finance)

Mail it to:

Singapore Management University
Student Loans Administration, Office of Finance
Level 12
SMU Administration Building
81 Victoria Street
Singapore 188065

Fax and email modes are not accepted.
Please drop us an email at studentloans@smu.edu.sg once you have submitted the GIRO Application form. Thank you.

Please Tick

PART 1: FOR APPLICANT’S COMPLETION

(Please fill in all fields. Incomplete forms will not be processed.)

Please enter your Campus ID as shown on your SMU Student Card.
Up to 9 alphanumerics for NRIC/FIN & up to 8 digits for Campus ID
  1. I/We hereby instruct the Bank to process the BO’s instructions to debit my/our account.
  2. The Bank is entitled to reject the BO’s debit instruction if my/our account does not have sufficient funds and charge me/us a fee for this. The Bank may also at its discretion allow the debit even if this results in an overdraft on the account and impose charges accordingly.
  3. This authorisation will remain in force until
    1. the Bank’s written notice sent to my/our address last known to the Bank;
    2. upon the Bank’s receipt of my/our written revocation; or
    3. upon the Bank’s receipt of the notice of expiry from the BO
(As in Financial Institution’s records)

PART 2: FOR BILLING ORGANISATION’S COMPLETION

SWIFT BIC
digit01 digit02 digit03 digit04 digit05 digit06 digit07 digit08 digit09
SWIFT BIC

PART 3: FOR FINANCIAL INSTITUTION’S COMPLETION

To: BILLING ORGANISATION

This Application is hereby REJECTED (Please tick ✓) for the following reason (s):

Name of Approving Officer

Authorised Signature

Date (dd/mm/yyyy)

* For thumbprints, please go to the branch with your identification. Please delete where inapplicable.