Your request has been submitted, it will take up to 2 business days for an invoice to be generated.
Your request cannot be processed unless payment has been received by the University.
Please be advised that you have 14 days to pay your invoice. After this time your payment link will expire and you will be required to submit a new request.
From the date of receiving the payment, it will take up to a further 5 business days for your request to be processed, plus postage time.
In order to ensure that you are receiving all correspondence sent by the University, we encourage you to add The University of Sydney to your approved sender list. In addition, you should also regularly check your junk mail folder in the event that emails have been filtered incorrectly.
For any enquiries regarding submission/status of requests, please contact firstname.lastname@example.org