All fees must be paid by the due date.  In your very first semester, you will need to pay your fees by the date specified in your offer letter.  If you change your enrolment after these dates, any additional fees owing must be paid the day you make the changes.

For the due dates, please see the Important dates page on the Enrolment website. 
(For Summer semester dates, please refer to the Summer semester important dates page.) 
For a full listing of all official university dates relating to students, please refer to the Academic calendar.

View your invoice
Hard copy invoices are not provided routinely.  Electronic invoices are provided via mySI-net.  If you need a hard copy of the invoice, please print it out before making a payment.

To access your invoice:

• Sign-in to mySI-net
• Click on the Financial  link to the left of your homepage to update
• Click on the Invoice link that appears below

Payment from outside of Australia
The preferred methods of payment from outside of Australia are internet or post -  please see below for more information on both of these payment options.

Tuition 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
•  on the Internet (a payment facility which can be accessed 24 hours a day):
  The easy option of Internet payments is now available to pay your student fees:
  • Sign-in to mySI-net
  • Click on the Financial link to the left of your homepage to update
  • Click on the icon to enter the secure Internet payment web page, where MasterCard and Visa will be accepted
  • You will receive a payment receipt from the bank via email.
  • To protect our clients, the University does not store credit card numbers in the university system

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 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.

What are the penalties for non-payment?
Your enrolment is not complete until you have paid all fees and charges, and will be deleted if not paid by the specified 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 further questions about fees, please telephone (07) 3365 2328 or email: fees@uq.edu.au prior to the payment due date.