Sponsored Students The University sometimes agrees to invoice an approved third party or sponsor for a particular student’s fees, and to permit later payment of fees. [find out more]

Payments

Deposit

No deposit is required from domestic fee-paying students when you accept the Offer of Admission.

Invoices for Fees

Invoices are issued each term through Access Adelaide. Invoices are issued to all fee-paying students, including those who have successfully applied for FEE-HELP. An email message to your University of Adelaide student email account advises you when an invoice is available. This enables you to view and print your invoice as soon as it is generated.

To view your invoice online, log in to Access Adelaide and select:

1. My Finances
2. My Invoices.

Students are not sent a hardcopy of their invoice unless there are exceptional circumstances. There are computing suites on campus that can be used if you do not have a computer at home. If you make an enrolment change after the invoice is produced and there is a financial implication, a further invoice will be issued, though the date for payment remains the same.

Your invoice includes:

• your personal details, including name, address, program/s in which you are enrolled, student number
• the fees and charges for the current term or, if you are receiving a second or subsequent invoice for that term - the new ccharges not previously included. These fees and charges are based on your enrolment at the time the invoice is produced
• the total amount due for the invoice period
• a summary of your account, including an Opening Balance (the state of your account before this invoice was produced) and a Total Payable (including this invoice and any previous amounts outstanding)
• the due date by which payment must be made .  If you are enrolled in multiple sessions your invoice may include multiple due dates.  These will be displayed next to each charge.  Due date(s) appear on the first invoice produced for the current term only.

Check the details on your invoice carefully. If you have difficulty with Access Adelaide or have any concerns about your invoice, contact the University Contact Centre on 8313 5208, 1800 061 459 (country and interstate callers), or email.

Due Dates

All fees must be paid by the due date. Students who do not pay their fees by the due dates may have their enrolment cancelled. The University may also take further action in line with the Student Debtors.

Payment Options

For details about payment options refer to Invoice Payment Options.

Payment Priorities

The University will allocate payment to any overdue charges before applying payments to current charges. After all overdue charges are paid, payments will be applied to courses in the order of least expensive to most expensive. Where courses are of the same value, payments will be applied in the order in which you enrolled.

If you are making a partial payment and wish to pay for a particular course, you will only be able to do this at the University Contact Centre or through the ePayment Gateway, accessible from Access Adelaide.

Your Account

You can check your student account online at any time through Access Adelaide. Your account has the most up-to-date information based on your current enrolment details and any recent payments. If you believe your account on Access Adelaide is incorrect, contact the University Contact Centre on 8313 5208, 1800 061 459 (country and interstate callers), or email.

Sponsored Students

• Information for Student Sponsors