Pre-Enrollers

Your ‘Statement of Fees Due’ is available online through your MyUni account from January for Semester 1 and July for Semester 2 of each year.

Variation to your enrolment can be made online through your MyUni account.

In Person Enrollers - Post Enrolment Invoicing

If you are a student who is required to or opt to pay your semester liability up front to the University, you will receive a post-enrolment invoice mailed to your preferred correspondence address with the Confirmation of Enrolment. The due date for fees on this “Post Enrolment Financial Statement” will be set 14 days from the date of issue of the invoice. A ‘Statement of Fees Due’ can also be obtained online through your MyUni account after your enrolment is processed. Payment is due no later than the date printed on the invoice. Failure to pay by this date may result in the cancellation of your enrolment.

Students obtaining a HECS-HELP loan or a FEE-HELP loan

If you are a student who is eligible and opt for a HECS-HELP loan or FEE-HELP loan at enrolment, you can make a voluntary partial payment towards your liability during the set partial payment period, in–person only at the Student Centre, in the Jane Foss Russell Building. For all information regarding partial payments, please contact the HECS and Domestic Fees Office via email: or on 8627 8249.
Please ensure to make your queries on or before the relevant census dates for each semester.

Methods of Payment

		PAY BY INTERNET Go to www.sydney.edu.au/epay. Have your credit card (Mastercard or Visa only) details and your Statement of Fees Due available.  Select 'Pay My HECS/Fees'.  Ensure that you enter the full nine digits of your Student ID Number.
		PAY BY PHONE Call 1300 732 076 anytime to pay your fees. Have your credit card (Mastercard or Visa only) details and your Statement of Fees Due available.  Ensure that you enter the full nine digits of your Student ID Number.
		BPAY BPAY your fees over the internet or by phone. Please contact your participating bank or financial institution to make a payment from your nominated account. BPay Biller Code:  252957 BPay Customer Reference Number: Located next to the BPay logo on your Statement of Fees Due.
		MAIL Payment by mail is restricted to cheque, draft or money order made payable to 'The University of Sydney'.  Mail your payment to:-
		Cashiers Office (Domestic Students) Jane Foss Russell Building, G02 Level 3, 160 City Road The University of Sydney NSW 2006	International Office (International Students) Jane Foss Russell Building, G02 Level 4, 160 City Road The University of Sydney NSW 2006
		IN PERSON Please present your statement of fees due to the Cashier's Office for domestic and international student payments. Monday to Friday, 9am to 5pm Level 3, Jane Foss Russell Building, G02 160 City Road DARLINGTON NSW 2008
		Payment can be made by credit card, debit card (EFTPOS), cheque or money order made payable to 'The University of Sydney'. NO CASH PAYMENTS WILL BE ACCEPTED.