PAYMENT METHODS AND REFUNDS

The information on these pages will tell you all you need to know about paying fees and refunds at the University.

Invoicing and payment of fees

If you are a student enrolling in person, you will be issued a Student Financial Statement to your preferred correspondence address after you have enrolled.

A 'Statement of Fees Due' reflecting your current enrolment – including any financial changes following a variation to your enrolment - is available online via MyAdmin throughout the year.

Payment is due no later than the due by date printed on the invoice mailed to your preferred correspondence address. Failure to pay by this date may result in the cancellation of your enrolment.

Eligible students who have opted for a HELP loan (HECS-, FEE-, or SA-HELP), may make a voluntary partial payment towards their semester liability, in-person at the Student Centre, during the set partial payment period.

If you have any queries regarding invoicing, payment due by dates, or partial payments, please contact the HECS and Domestic Fees Office.