This page explains the different payment methods available to UQ-Ochsner students. For information about how your tuition fees are calculated, please see the Coursework tuition fees – international students page.

Tuition fees

UQ-Ochsner tuition fees are charged in US Dollars (USD).

Invoices for each semester and medical rotation are sent to your UQ student email account. Fee amounts and invoices are not displayed in mySI-net. 

Please ensure you enrol in courses with enough time to organise payment. Tuition fees can be paid in the following ways:

Wire transfer

Please enter your invoice number or student number in the reference field.

The University's banking details are:

Bank: Commonwealth Bank of Australia (CBA)
B.S.B number: 064-158
Account number: 1089 7870
Account name: University of Queensland – No.1 Account
Swift Code: CTBAAU2S

The bank's address is:

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

To help us identify your payment, please email a copy of the wire transfer to:

Bank cheque

Please make bank cheques payable to The University of Queensland and write your invoice number or student number on the back of the cheque.

Mail your cheque with a copy of your invoice to:

Manager, Student Fees (UQ-Ochsner)
Level 2, J.D. Story Building
The University of Queensland
St Lucia QLD 4072
Australia

Credit card

The online credit card payments service accepts payments in US Dollars using Visa or MasterCard only.

You will be sent a payment confirmation to your nominated email address.

To protect your privacy, the University does not store credit card numbers.

A "Statement of Payments Received" will be sent to your student email after a payment is confirmed.

Each statement includes the amount paid, date and method of payment, and any balance outstanding or credit balance.


Other fees and charges

All other fees and charges are paid in Australian Dollars (AUD). These fees and charges might include:

Student Services and Amenities Fee

The Student Services and Amenities Fee (SSAF) is charged in Australian Dollars and is displayed in mySI-net

To pay the fee, click the "Pay my fees now" link. You are responsible for ensuring the SSAF is paid by the due date.

Our preferred payment methods for the SSAF are:

BPAY

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 bpay.com.au.

UQ Pay

Online payments through UQ Pay can be made using Visa or MasterCard only.

  1. Log in to mySI-net.
  2. Click on "Pay my fees now".
  3. Click the UQ Pay icon.

Other payment methods for administrative fees include:

Post

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 an administrative fee by cheque.

Payments must be made in Australian Dollars.

Post your cheque or money order and a copy of your invoice to:

University Cashier
University of Queensland
St Lucia QLD 4072
Australia

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.

Payments from overseas

Payments by post or UQ Pay are preferred if you are paying your administrative fees from overseas.

Due dates

All fees – including tuition fees (US Dollars) and the Student Services and Amenities Fee (Australian Dollars) – must be paid by the relevant fees due date.

If you make changes to your enrolment after the fees due date, any additional fees must be paid within two days of the change.

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 aren't paid by the fees due date. 

Late fees are charged in Australian Dollars and are displayed in mySI-net. To pay late fees, click the "Pay my fees now" link.

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


Tuition fee invoices

Tuition fee invoices are sent to your UQ student email account. 

Please ensure you enrol in courses with enough time for the University to generate an invoice, so you can make a payment.

Tuition fee invoices will display:

  • the relevant study period (i.e. semester or medical rotation),
  • the payment due date,
  • available payment methods, and
  • tuition fee amount owed.

Tuition fee invoices are sent to enrolled Phase 1 students in:

  • January – for Semester 1, and
  • June – for Semester 2. 

Tuition fee invoices are sent to enrolled Phase 2 students approximately six weeks before the fees due date for each medical rotation

Please note that Phase 2 students receive separate invoices: one for the semester and one for each medical rotation. This is because Phase 2 students enrol in a 1-unit semester-based course each year, along with their medical rotations.

All invoices must be paid by the relevant due date. 

    Regularly check your UQ student email (and junk folder) for your tuition fee invoice and other important correspondence.

     

    Contact

    If you have any questions about fees or payments, submit a question to UQ Answers, visit a Student Centre or contact Student Fees:

    Due to Australian privacy laws, we are unable to discuss a student’s account with a parent or any other third party without the written consent of the student.

    If you, the student, want to authorise someone to make tuition-fee related enquiries on your behalf, please send an email to fees@uq.edu.au from your UQ student email. 

    In the email please state the name, date of birth, and contact email of the person you are authorising.