Paying your fees

Invoices are issued to all enrolled students two weeks prior to the commencement of each Teaching Period. You can access your invoice and other related documents in the Finances section of your Student Centre.

Fee payment due dates are published on the University of Southern Queensland Academic Calendar.

Tax Invoice

Your tax invoice includes details of your enrolled courses, the type of fee charged, the amount payable and the payment due date. A tax invoice is only available when there are charges due on your student account. You will not be able to access this document once payment or deferral to a HELP loan has been processed.

A Statement of Account listing all charges and payments for each Teaching Period can be accessed at any time through the Finances section of your Student Centre.

Payment options

Payment can be made using one of the following methods.

Payment Method	What to do
Student Centre payment portal - Credit/Debit Card	Login to Uconnect > Student Centre Select 'Finances' tile Select Make a Payment Follow the prompts to complete your payment
Phone payment - Credit/Debit Card	Contact Financial Services on +61 7 4631 2583
BPAY	Login to your financial institution's internet or telephone banking service and select BPAY Follow the prompts to complete your payment BPAY payments may take up to 48 hours to be processed. BPAY is only available if you have an Australian bank account.
POSTbillpay	Go to www.POSTbillpay.com.au and select 'Pay a bill now' Follow prompts to complete your payment
Direct transfer	Contact UniSQ Financial Services by phone on +61 7 4631 2583 or email debtors@unisq.edu.au to request the University's bank account details Include your name and student number on the transaction so that your payment is applied to the correct account.