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Invoices are generated weekly, generally on a Wednesday or Thursday, and are issued to students via ANUHub. It is important that you check your ANUHub account regularly to ensure you are aware of your financial obligations and relevant payment due dates.

Invoices are the official notification of the amount students owe the University for tuition fees. All invoices are issued in Australian dollars.

If you believe there is an error with your invoice or have any questions, you should contact Student Central immediately.

Important information:

• If you change your enrolment after an invoice has been issued, those changes will not appear on the existing invoice, and you may not receive a new invoice to reflect them. To view your current fee balance, please check the ‘Account Information’ section in ANUHub.
• Courses listed on an invoice do not necessarily reflect current enrolment. The invoice will only show courses that have been added or dropped in the relevant session since the previous invoice.
• Invoices for tuition fees are issued on a semester or session basis. You do not need to pay fees for an entire academic year upfront.
• All invoices, whether outstanding, paid or changed, remain in your ANUHub account information for your records.
• Invoices must be paid by the due date indicated on the invoice or a late fee will be applied. Non-payment of tuition fees may result in the cancellation of enrolment.

Domestic students only:

• Commonwealth supported students who have elected to defer their student contribution to HECS-HELP will still receive an invoice indicating their student contribution amount. Students are able to pay a portion, or all, of their contribution amount upfront. Any outstanding amount after the census date will be automatically deferred.
• Students who have elected to defer their tuition fees to the FEE-HELP will still receive an invoice for information only – no payment is required.
• Students planning to defer any part of their fees to FEE-HELP or HECS-HELP must provide the Student Central with their tax file number (TFN).