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4. Student Fees

4.11 Up-Front Student Contribution Amounts

An invoice will be available in ISIS early in each semester, providing you have registered courses for the semester. An email will be sent to your student email account once the invoices have been published. A reminder email will also be sent just before the due date. It is your responsibility to ensure your student contribution amount is paid by the due date. Payments received after the Census Date will not be processed and will be returned to the student. Payments made by BPay after the Census Date will be refunded.

Please note if a third party who is not an official sponsor is paying your fees, you, not the third party, are still liable for your student contribution amount. Your enrolment will be cancelled if the student contribution amount is not paid and if you have not supplied your tax file number. If your tax file number is supplied, then your unpaid debt will be deferred automatically.

Cancelled students will loose their Commonwealth Supported place. If you are reactivated for the session/semester you will be enrolled as a non award student and you will be required to pay Domestic Tuition Fees. You will need to apply through UAC for the following semester.

All New Zealand students and holders of an Australian Permanent Residency visa are not eligible to defer their student contribution amounts through the taxation system nor will they receive the 20% discount.

Eligible students who are holders of a Permanent Humanitarian visa may choose either to pay their student contribution amount up front with a discount or to defer the amount through the Australian taxation system.

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