Policies and procedures

Student & USQ fee responsibilities

to pay your fees by the due date to avoid restrictions and cancellations
to keep your mailing address and other contact details up to date on our system
to contact the University before the due date if you believe your online invoice is incorrect
to make payment immediately for any debt incurred on the rare occasion when a course is added near to or after the due date
to monitor your financial information online regularly via UConnect
to pay outstanding amounts by the due date
complete a Commonwealth Assistance Form where necessary, by no later than the census date.

to display your fee liability on UConnect and publish the date fees are due
to withdraw your access to the web if your fees are not paid by the due date
to cancel enrolment in the current semester for non-payment by census date of student contribution where required
to cancel enrolment in the current semester for non-payment by census date of tuition/direct fees or international fees
reinstate enrolment for students who pay their tuition/direct fees or international fees in full within two weeks of census date.