Each semester after you enrol, your fees will be calculated and an Online Invoice will be issued to your my Student Centre account.

To notify you when a new invoice has been issued an email notification will be sent to your student webmail account. Your Online Invoice is available for you to view and print from your my Student Centre account.

To access your Online Invoice:

> select Self Service from the left side menu
> select Campus Finances
> select Online Invoices

All the invoices which you have been issued will be displayed. To open an invoice click on the invoice number link and a .pdf file will open containing your invoice.

It is important that any payment required is made in full by the due date. Fees are due for payment by the date specified on your invoice/statement. For invoice issue dates and due dates please visit the payment dates page.

Please note that hard copy invoices are not mailed to students.

If you add or drop a course and it changes your fees, you will receive an updated invoice/statement reflecting any change to your enrolment, fee amount payable and the payment due date (if applicable).

If you have been allocated a Commonwealth Supported Place (CSP) and choose to defer your student contribution, you will still receive an invoice showing the amount that needs to be paid upfront by census date to gain the payment discount. If you have supplied your Tax File Number to the University, your student contribution amount will be deferred to the Australian Taxation Office if payment for the amount listed on your invoice is not received by the census date.