The payment due date and fee amount appears at the top right hand corner of your Enrolment Details and Fee Statement.
Enrolment Details and Fee Statements are issued at these times:
| Fee invoice cycles | Students | Fee statements issued | Invoice payment due dates |
SA-HELP incurred date |
|---|---|---|---|---|
| Summer B | All | Early January | Within 11 days of the invoice issue date | 31 March |
| One | Continuing | Mid January | 17 February | 30 June |
| Commencing | 1 week from enrolment | Within 11 days of the invoice issue date | ||
| Winter | All | Early May | Within 11 days of the invoice issue date | 30 June |
| Two | Continuing | Late May | 13 July | 30 September |
| Commencing | 1 week from enrolment | Within 11 days of the invoice issue date | ||
| Spring | All | Early September | Within 11 days of the invoice issue date | 31 December |
| Summer A | All | Early November | Within 11 days of the invoice issue date | 31 December |
The SA-HELP incurred date is when your SA-HELP loan amount is deferred to the Australian Taxation Office (ATO). For more information on SA-HELP, see Student Services and Amenities Fee (SSAF)
If you make changes to your enrolment we will issue an amended Enrolment Details and Fee Statement reflecting any change to your enrolment, fee amount payable and the payment due date (if applicable).
To make a payment, see fee payment methods
| Summer B | One | Winter | Two | Spring | Summer A |
|---|---|---|---|---|---|
| SSB-01 SS-S1-01 SS-S1-ALT SSB-ALT T1-57 T1-58 RES-Q1 |
AMB5 AMB1 S1-01 S1-32 S2-60 S1-ALT S2-60-ALT FY-01 FY-32 T2-57 FY-ALT RES-Q2 |
AMB2 T2-58 WS-01 WS-ALT |
AMB6 S2-01 S2-32 T3-57 S2-ALT RES-Q3 |
AMB3 S2-S1-02 S2-SS-02 S2-S1-ALT2 T3-58 S1-60 T4-57 S1-60-ALT RES-Q3 |
AMB4 SSA-02 SSA-ALT2 |
If you do not pay your fees by the payment due date, we will send you a final notice.
If you fail to pay by the due date on the final notice, we will place an encumbrance on your account and send a letter to notify you.