If, for example, you have a disability that prevents you from accessing your statement online, please contact the Student Financials Team on 9385 8500 or email firstname.lastname@example.org to discuss your requirements.
If you need an official UNSW stamp on your fee statement you can take your printed statement to Student Central, lower ground floor of the Chancellery Building, Kensington campus.
What about for my employer, who pays my fees/student contributions?
Your fee liability (the amount you owe) to UNSW is always your responsibility, even if a third party will be paying your tuition fees/student contributions. Payment must be received by the published due dates for each semester/term.
The statement shown on myUNSW is the official UNSW statement. It holds all of the details and information your employer needs to make payments towards your fees.
To enable your employer to make the payments on your behalf or reimburse you, you will need to print the following:
- The Fee Statement page (first page). This page displays the UNSW logo, customer reference number, charges, and the course and enrolment details of your program.
- The Statement Information page: to access click Payment Options on the Fee Statement page. Here you will find the ABNs required for payment and taxation purposes.
If you are under official sponsorship arrangements, the sponsor is invoiced directly by UNSW Finance Department.