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Paying your fees

Invoices are issued to all enrolled students two weeks prior to the commencement of each Teaching Period. You can access your invoice and other related documents in the Finances section of your Student Centre.

Fee payment due dates are published on the USQ Academic Calendar.

Tax Invoice - your tax invoice includes details of your enrolled courses, the type of fee charged, the amount payable and the payment due date. A tax invoice is only available when there are charges due on your student account. You will not be able to access this document once payment or deferral to a HELP loan has been processed.  

A Statement of Account listing all charges and payments for each Teaching Period can be accessed at any time through the Finances section of your Student Centre.

Payment options

Payment can be made using one of the following methods.

Payment Method  What to do 
Student Centre payment portal - Credit/Debit Card 
  1. Login to Uconnect > Student Centre 
  2. Select 'Finances' tile 
  3. Select Make a Payment 
  4. Follow the prompts to complete your payment 
Phone payment - Credit/Debit Card

Contact Financial Services on +61 7 4631 2583

BPAY
  1. Login to your financial institution's internet or telephone banking service and select BPAY
  2. Follow the prompts to complete your payment 

BPAY payments may take up to 48 hours to be processed. BPAY is only available if you have an  Australian bank account.

POSTbillpay
  1. Go to www.POSTbillpay.com.au and select 'Pay a bill now'
  2. Follow prompts to complete your payment 
Direct transfer
  1. Contact USQ Financial Services by phone on +61 7 4631 2583 or email debtors@usq.edu.au to request the University's bank account details 
  2. Include your name and student number on the transaction so that your payment is applied to the correct account.