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 deposit is payable when you accept the Offer of Admission. This payment is counted as credit towards your tuition fees in the first semester/trimester.

An invoice for the balance of fees for the first semester/trimester is sent before the first day of teaching.

Invoices

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

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

Sponsored Students

• Information for Student Sponsors