Generally, an employer or third party cannot be invoiced directly due to USQ Policy and/or Government legislation. If you have an employer or another third party who will be paying your fees, please ensure they are familiar with the following fee information.
You will need to print a copy of your invoice and provide it to your payer. Please be aware of the payment due date, and provide your payer with your invoice allowing ample time for them to make the payment.
Your invoice can be located online via UConnect > Student Centre > Finances.
Ensure your employer is aware of the various ways you can pay your fees.
Your fees need to be paid by the payment due date as cancellation or restrictions may be applied to your enrolment if your fees are not paid on time.
Even though your employer is paying your fees, it is your responsibility to ensure that payment is made on time.