Tuition fees

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

Other fees and charges

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

Administrative fees

Administrative fees such as the Student Services and Amenities Fee are displayed in mySI-net.

There are a few ways to pay administrative fees, but our preferred payment methods 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 are not paid by the fees due date.

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

Contact

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

(07) 3365 2328