There are a number of ways to pay your student fees and charges, but our preferred payment methods are BPAY or UQ Pay.

Make sure all fees are paid by the due dates displayed in the 'Financial' section of mySI-net.

If you change your enrolment after the fees due date, mySI-net will recalculate your fees overnight. Any additional fees must be paid within two days of the change.

UQ-Ochsner students: please disregard the information on this page and follow the instructions on How to Pay – UQ-Ochsner students.

Preferred payment methods


Most Australian banks accept BPAY through their online banking and phone banking services.

  • Biller code: 18119
  • Customer reference number: your eight-digit student number

More information about BPAY is available from

UQ Pay

Online payments through UQ Pay can be made using Visa or MasterCard only. To make a payment using UQ Pay, first log in to mySI-net, then:

  1. Click the 'Financial' tab
  2. Click on 'Pay my fees now' in the left-hand side menu
  3. Click the UQ Pay icon.

Other payment methods


Payment by post is limited to a cheque or money order, made out to The University of Queensland.

Your bank must have a branch in Australia to pay by cheque. Payments must be made in Australian dollars.

A copy of your invoice must be sent with your cheque or money order.

Please send a copy of your invoice and your cheque / money order to:

University Cashier
University of Queensland
St Lucia QLD 4072

Please do not send cash through the post.

Please note that it can take several days for a cheque to clear.

Ensure you post your payment with enough time for it to arrive and clear by the relevant due date, otherwise you may be temporarily blocked from accessing some University facilities.

In person

Payments can be made at a Student Centre using credit card, debit card, cheque or money order.

Please bring a copy of your invoice when you make a payment.

Telegraphic transfer (from overseas only)

Payments by post or UQ Pay are preferred from overseas.

If you choose to pay by telegraphic transfer, it is your responsibility to ensure we can identify your payment. Please state your full name and student number on the telegraphic transfer.

The University's banking details are:

Bank: Commonwealth Bank of Australia (CBA).
B.S.B. number: 064-158.
Account number: 1089 8275.
Account name: University of Queensland – Student Fees.
Swift code: CTBAAU2S.

The bank's address is:

Union Complex, Building 21A
University of Queensland
Staff House Road
St Lucia QLD 4067

To help us identify the payment, please send a copy of the telegraphic transfer to:

Please note that it can take several days for a bank to process a telegraphic transfer.

Ensure you make your payment with enough time for it to arrive and clear by the relevant due date, otherwise you may need to pay a late fee.

Online invoices

To view an invoice, first log in to mySI-net, then:

  1. Click on the 'Financial' tab
  2. Click on 'Invoice' in the left-hand side menu.

If you change your enrolment, please wait 24 hours for an updated invoice to appear.

Please save a copy of the invoice for your records before making a payment.

Late payments

Your enrolment at the University is provisional until you have paid all fees and charges.

A $100 late penalty applies if all your fees are not paid by the fees due date.

Due dates and fee amounts are displayed in the 'Financial' section of mySI-net.

If your fees are still unpaid by Census Date, your enrolment may be cancelled.