Track requests, receive outcomes and pay
Tracking your request
If you submitted your request online, you can track it in e-AQA under ‘View requests’.
For original marked papers, the status of your request on e-AQA will always show as 'accepted'. It won't change to 'completed' when we send the papers.
If you change your mind about a request, let us know straight away. You can cancel requests that show as ‘submitted’ or 'in progress' by going to 'delete requests'. If that doesn't work, we might still be able to do cancel it for you – email:
- firstname.lastname@example.org for clerical re-checks and reviews of marking
- email@example.com for moderation reviews
- firstname.lastname@example.org for access to scripts.
We’ll email your school/college's exams officer when the decision (called an outcome) is available on e-AQA.
We might split your outcomes over several emails, and you’ll receive one outcome per modular unit.
You might not receive outcomes in the order you expect – for example, non-priority outcomes might arrive before priority outcomes, and a batch request might return to you over the course of two days rather than all on the same day. This is because of variations in volume, demand and complexity.
With modular exams, we’ll give a student a new combined ('aggregate') grade once all the relevant units have been checked/reviewed. If the overall grade changes, each unit outcome will show the new grade, even if not all the individual unit marks changed. Unit grade changes aren’t always enough to change the overall grade.
Bear in mind that total component marks might not equal subject marks because of scaling. See UMS.
We’ll send you an invoice when the check/review is complete. Don’t pay in advance.
Invoice dates are:
- November series: March in the following year
- January series: June
- March series: July
- June series: November.