Payments

Deposit

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

Invoices for Fees

Invoices are issued before each Census Date in a semester or trimester 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:

My Finances
My Invoice.

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, a new up-to-date invoice will be issued, though the date for payment stays the same.

Your invoice includes:

your personal details, including name, address, program/s in which you are enrolled, student number and Tax File Number
the fees and charges for the current invoice period or, if you are receiving a second invoice for that period, the new items not previously included. These fees and charges are based on your enrolment at the time the invoice was 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
a tear-off section that you can use to make payment.

Check the details on your invoice carefully. If you have difficulty with Access Adelaide or have any concerns about your invoice, contact the Student Centre on 8303 5208, 1800 061 459 (country and interstate callers), or email.

Printing and internet charges do not appear on your invoice; they are managed separately. Refer to the Student Centre website for more information about these services.

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 Student Centre. You will need to advise the Student Centre which course(s) you wish to apply your payment to.

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 Student Centre on 8303 5208, 1800 061 459 (country and interstate callers), or email.

The University of Adelaide