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How to pay fees

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Fee due dates

Tuition Due

Payment Methods

Payment methods fact sheet

Checking your account

How to register a third party to pay your fees - sponsorship

All invoices will be available in ISIS to view or download. An email will be sent to your student email account when your invoice has been published. It is your responsibility to ensure that any external email address linked to your student email account is active at all times. Please check your student account on a regular basis as this is the way the university will correspond with you.

Census dates may vary depeding on the session you are enrolled. It is your responsibility to know when your census dates are for the courses you are enrolled.

Fee due dates for 2009

Tuition fees (including Domestic Tuition Fees (DTF), International Students Fees (ISF), and up-front partial or full HECS-HELP)

First Semester	13 March
Second Semester	7 August
Summer Session	See invoice for due date
Autumn Session	See invoice for due date
Winter Session	See invoice for due date
Spring Session	See invoice for due date

Up-front partial Student Contribution payments will not be accepted after the due date.

Payment methods

The following methods can be used for paying fees

BPAY. BPAY is the University's preferred method for payment of fees. Click here for information on how to register for BPAY. Click here for BPAY reference number
Online by credit card. Payments can be made through your ISIS account using your Visa or Master Card. Please note we do not accept American Express. You will receive a payment receipt number when the transaction has been successfully completed. Please note this number, it is your official receipt number.
Credit card numbers are not stored in the University system.
Credit card. (If you are faxing credit card details, we suggest you keep a copy of your fax transmission record.)
Cheque/ Money Order (payable to "The Australian National University") (If you are mailing your cheque, we recommend you use express post or registered mail.)

For further information on payment methods please click here

The University does not accept payments in cash for security and legislative reasons.

Payment slips with credit card details may be faxed, posted or placed in the drop box on the counter in Student Administration. Payment slips with cheques or money orders may be posted or placed in the drop box on the counter in Student Administration. Student Administration is open from 9am to 5pm Monday to Friday, excluding public holidays. Payments are accepted from 9am to 4:30pm during these times. It is your responsibility to check that your payment has been processed by the due date. Please check your student account in ISIS. Payments made by BPay or placed in the drop box may take 24 to 48 hours before they register on your account.

Checking your account

Enrolled ANU students can view their fees account through ISIS. You can access ISIS at http://isis.anu.edu.au. Updates to accounts can take up to 48 hours, so check your account 48 hours after making any payments or changes.

Log on to ISIS using your university id (eg. u1234567) and password.

On the ISIS Menu select Account Details and click on Account Information .

Click on the spy-glass icon in the Action column to see more detail about account items. Positive items on your account show fees due. Negative items on your account show fees that have been paid.

Sponsorship

If your fees are to be paid by an organisation, such as a university, government agency or employer, please complete a Notification of Sponsorship to have the organisation registered as an 'official' sponsor. Your sponsor will need to agree to the conditions on the form and an official delegate of the sponsoring organisation will need to sign it. Your sponsor will also need to provide proof to certify authenticity (see Clause 6 on the form.) Make sure that all parts of the form have been completed, since incomplete forms cannot be processed.

Once your sponsor has been registered with the University, your invoice will be sent directly them.

Arrangements made between parents or individuals are considered to be a private arrangement and it is the responsibility of the student to ensure that their fees are paid on time.

Parents or any other individual cannot be registered as an official sponsor.

For further information on sponsorships please click here