Fees

Ensure your fees are paid by the due date to avoid cancellation of enrolment.

Due dates for each term are published on the key dates page.

Once you’ve enrolled in subjects, you can access  your Statement of Liability at any time via my.unimelb. It will show the amount to be paid and the fee due date. Your Student Invoice is issued regularly during the year and you will notified via email when a new student invoice is available to view.  Find out more about the Student Invoice and how to pay your fees.

If you are paying by bank transfer, ensure you allow several business days prior to the fee due date for funds to clear in the University’s account. If funds have not cleared by the due date you may lose access to your subject/s in the LMS and your enrolment may be cancelled. Contact your bank for more information about fees they may charge for electronic transfers.


Contact us

Your dedicated Online Student Support Team can help with all your administrative questions.

Online chat: Click the blue chat icon at the bottom right of this page
Email: study-online@unimelb.edu.au
Phone: +61 3 8344 0149
Opening hours: Mon to Fri 8am–9pm, Sat & Sun and University of Melbourne observed Public Holidays 10am–5pm AEST/AEDT