Paying your Session 2 2020 Fees

Paying your Session 2 2020 Fees

Session 2 2020 Payment Due Date

Sunday 9th August 2020

Note: This date may not reflect on your eStudent 'My Finances' page

Your options are as follows:

1. Pay your fees

Pay your fees upfront via one of the University’s methods of payment.

2. Defer your fees

Defer your fees to the Australian Taxation Office (ATO) through the Higher Education Loan Program scheme (HELP) if you are an eligible student. Eligible students are:

  • Australian Citizens, or
  • Permanent Humanitarian visa holders, or
  • New Zealand citizens who have been assessed as meeting the eligibility criteria

To be eligible to defer your fees you must complete the following by the Session 2 census date, 20 August 2020:

  • Lodge an approved HECS-HELP form (with tax file number) to defer your tuition fees only if you are in a Commonwealth Supported (CSP) course OR
  • Lodge an approved FEE-HELP form (with tax file number) to defer your tuition fees only if you are in a Domestic Fee Paying course, AND
  • Lodge an approved SA-HELP form to defer your Student Services and Amenities Fee (SSAF) if applicable. The SSAF is a non-academic fee which may be loaded onto your eStudent the day after enrolling in units. To find out if you are liable for this fee refer to the SSAF webpage.

For steps on how to complete the relevant HELP forms via eStudent have a look at our handy guide.

If you are a current student, continuing in the same course, and have already lodged HECS-HELP and SA-HELP forms, you are not required to re-submit these forms.

Please note: if you enrol in units after 9 August 2020 your new payment due date will be the same day you enrol.

For assistance with your fees, please submit an enquiry AskMQ prior to the due date.

Please note that if you have recently made a payment, your account will be updated within 3 business days.

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