All tuition fees, up-front HECS-HELP student contributions and Student Services and Amenities fees must be paid by the fees due date for the semester, trimester, research quarter, MBBS rotation or teaching period.   If you change your enrolment or payment option after this date, any additional fees owing must be paid the day after you make the changes (when an updated invoice should be available via your mySI-net home page).

For due dates, please see the Important dates page on the Starting at UQ website. 

View your invoice
Online invoices are provided via mySI-net and will usually be updated the day after you make any enrolment or payment option changes.  If you need a hard copy of your invoice, please print it out before making a payment.

To access your invoice:

• Sign-in to mySI-net
• Click on the Financial  link 
• Click on the Invoice link 

Tuition fees, up-front HECS-HELP student contributions and Student Services and Amenities fees can be paid in the following ways:

• BPAY:
  Contact your participating bank, credit union or building society to make this payment from a cheque, savings or credit card account.
  • Biller Code: 18119
  • Customer Reference Number: your eight-digit student number (e.g. - 4xxxxxxx)
•  on the Internet (a payment facility which can be accessed 24 hours a day):
  The easy option of Internet payments is available to pay your student fees:
  • Sign-in to mySI-net
  • Click on the Financial link
  • Click on the icon to enter the secure Internet payment web page, where MasterCard and Visa will be accepted
  • You will be sent a payment receipt to your UQ student email address.
  • To protect our clients, the University does not store credit card numbers

Other payment methods
 

• Fee payment by post
  The official payment methods for fees are BPAY and UQPay (internet payment).  If you do not have access to set up BPAY and/or do not possess a credit card,  then please send a cheque or money order, together with a copy of your invoice to The University Cashier, The University of Queensland, ST LUCIA, QLD, 4072 by the relevant due date.  Please do not send cash through the post.  If you pay by cheque there may be a delay of some days in updating your student record and you may not be able to access some University facilities.
   
• Payment of fees and other administrative charges at the Student Centre
  Payments can also be made at all Student Centres by EFTPOS, credit card, cheque or money order. The St Lucia Student Centre has a $50 cash payment limit to ensure the safety of students and staff. 

  Other payments accepted at all Student Centres include parking fines, academic transcript requests and payments for school expenses.  Please bring the appropriate invoice when making a payment.  Library charges and summary fines must, however, be paid directly to the Library.

Payment from outside of Australia
The preferred methods of payment from outside of Australia are internet or post. If paying by telegraphic transfer (TT) please note: as remittances for TTs are dependent on more than one bank, it is your responsibility to check with your financial institution how far ahead payments need to be organised from overseas in order to reach the University by the fees due date. Initiating a TT payment on the fees due date does not constitute payment of a fee by the fees due date.

What are the penalties for non-payment?
Your enrolment is provisional until you have paid all fees and charges, and may be deleted if fees are not paid by the semester, trimester, research quarter, MBBS rotation or teaching period census date.

Please view the 'Charges for late enrolment, late addition of courses and late fee payment' page for the consequences of the deletion of your enrolment.

A schedule of late fees is set out in the Fee Rules.  You will find a link to the Fee Rules on the University Rules page.

Inquiries
If you have any questions about fees, please contact Student Fees prior to the payment due date by telephone (07) 3365 2328 or online at www.uq.edu.au/uqanswers.