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]

Payment of Tuition Fees

Deposit

A $9000 deposit is payable when you accept the Offer of Admission. This payment is counted as credit towards your tuition fees in the first study period of enrolment.

An invoice for the balance of fees for your first study period is sent before the first day of teaching.

Invoices

Invoices are issued each study period through Access Adelaide. 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, then 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 and student ID 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 status 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.

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.

Payment Due Dates

Your invoice will specify a due date for payment. The consequences of late or non-payment of fees can be significant.

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.

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.

PLEASE NOTE:  Electronic payments can take up to two working days to register on your account. 

Sponsored Students

• Information for Student Sponsors