Course Fees (Local Students)

IMPORTANT INFORMATION!

Please note that any payments made toward your account will be first credited to the oldest debt/charge listed on your Electronic Statement of Account (eSOA). Only after these outstanding fees have been paid will the balance of your payment be credited against your course fees.

How to Pay:

In Person:

Present your Statement of Account intact at any Australia Post Agency to pay by cash, EFTPOS, personal or bank cheque/ money order (drawn upon an Australian bank in Australian dollars). For payment by cheque/money order in person at Australia Post, make cheques/money orders payable to "Australia Post".

By Credit Card:

Payment can be made by Mastercard or Visa by telephone on 13 18 16 (or from overseas on 61 13 18 16) or on the internet at postbillpay.com.au You will need to quote the bill pay code and reference number from your Statement of Account.

By Cheque or Savings Account:

Payment can be made using BPAY via internet at www.bpay.com.au or phone banking from your cheque or savings account. You will need to quote the biller code and reference number from your Statement of Account.

By Mail:

Mail your tear off slip from your Statement of Account with your personal or bank cheque/money order (drawn upon an Australian bank in Australian dollars) payable to "The University of Western Australia".

Mail to:
Cashier Student Administration (M356)
The University of Western Australia
35 Stirling Highway
CRAWLEY WA 6009

Information for Domestic Students

Change of Enrolment

A revised Electronic Statement of Account will be issued on your studentConnect if you change your enrolment after the date of issue of the initial Electronic Statement of Account and it results in a new fee liability. If there is no change to your fee liability a new Statement will not be issued.

Late Payments

To avoid a late payment fee of $60.00, pay by the due date on your Statement of Account. Late payment fees are payable to the Student Administration Cashier (Hackett Hall).

Census Date

Your final liability each semester/teaching period is determined by your recorded enrolment as at the census date. In accordance with the legislation your liability will not be altered by withdrawal after the census date (31 March for semester 1 and 31 August for semester 2). For non-standard teaching periods see the following web page for census dates: www.studentadmin.uwa.edu.au/welcome/enrolment/withdrawal_dates. Census dates are set in accordance with government legislation and therefore cannot be altered.

Refunds

Any excess payments will be automatically refunded after the census date unless a written request for an earlier refund or transfer to a later teaching period is submitted to the Student Administration Fee Officer.

Non-Payment

If you fail to make full payment of your account by the due date, you may be liable for a late payment fee and an encumbrance will be applied. Non-payment of the Amenities and Services fee will result in an encumbrance which will block access to viewing your results, formal academic transcripts and graduation. This encumbrance will be lifted when the overdue fees are paid. Students whose course fees remain unpaid beyond a certain date and for whom deferral through the taxation system is not an option will have their enrolment cancelled. For domestic students this date is the census date for the relevant teaching period.

Enquiries

For student fee enquiries visit ipoint.