The Fee Statement screen displays a copy of the fee statement you have selected to view.
Click this button to view detailed information contained under "Course Details" and "Fee Details". On clicking this button, the selected header will expand to display the associated line item details in list format. This button will not be displayed if there is no information contained within "Course Details" or "Fee Details".
Click this button to hide the information contained within "Course Details" and "Fee Details". On clicking this button, the list will contract and the line item details will be hidden. This button will not be displayed if there is no information contained within "Course Details" or "Fee Details".
From this screen you can select to:
Please Note: To view a Fee Statement for another term, program or career, click the "View Fee Summary" link in the left-hand menu to select a new statement.
Print your Fee Statement
To print your fee statement:
Step 1:
Click the "Printer Friendly Version" button located on the bottom right-hand corner of the screen. This will display a copy of your fee statement in a new window with all images removed from the screen.
Step 2:
Click the "Print" button displayed on the bottom right-hand corner of the printer friendly version.
Step 3:
Print the fee statement to your default printer.
Pay your Fees Online
To pay your fees online:
Step 1:
Click "Payment Options" displayed on the bottom right-hand corner of the screen.
Step 2:
Important statement information will be displayed. You must read, acknowledge and consent to this information in order to proceed to pay online. To proceed, check the acknowledgement box and click the "Payment Options" button.
Please Note: If you do not acknowledge and consent to the statement information you will be unable to pay your fees online.
General information
Overpayments
Overpayments are credited towards future charges and will be refunded on written request only.
To request a refund of any overpayment please complete and follow the instructions on the Refund Request Form (pdf).
Census Dates
There are multiple Teaching Periods (TPs) within each enrolment period. Each TP has its own Census Date. All students, in particular, those who are under FEE-HELP, HECS-HELP or are Commonwealth Supported will need to pay particular note to the Census Date arrangements.
Your Fee Statement now shows your tuition and charges liable for each given TP and associated Census Date. The Census Date is the last day on which you can alter your preference for FEE-HELP or Commonwealth Assistance. Students who nominate to pay their student contribution upfront and fail to do so by the Census Date of the enrolled course will automatically be deferred (if eligible and have provided a Tax File Number), or discontinued from that Unit of Study for that enrolment period.
(View Teaching Periods for the full academic year here.)
Payment Receipt
You will be issued a receipt at the time of payment according to the payment method chosen. UNSW does NOT issue receipts for payment of tuition fees.
If you require evidence of payment or an update of your account, request an updated fee statement by contacting fees@unsw.edu.au.
Alternatively, you may print a copy of your fee statement for the enrolment period in which the payment was made. The fee statement will reflect payment after one business day.
Email any questions regarding your fee statement and/or payments to fees@unsw.edu.au
View Fees FAQs here.
Further information
For Fee Payment support, please contact The Nucleus Student Hub .
For help with commonly used terms at UNSW, refer to our online glossary.