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.
Your dedicated Online Student Support Team can help with all your administrative questions.
- Call us:
- +61 3 8344 0149
- Email us:
- Contact hours:
- Monday to Friday
8am to 9pm
Weekends and University of Melbourne observed Public Holidays
10am to 5pm