Your Invoice is viewed in the Campus Finances tile in myStudentCentre. After you enrol, your fees are calculated and a new invoice is created and listed in your mySC account. You will get an email with your invoice PDF attached sent to your student webmail account. Note that paper invoices will not be mailed to you. Students receive an invoice whether you are paying up front or deferring your fees through a HELP loan scheme.
Leading up to census date, invoices are issued weekly where changes have happened in your student account. So, if you change your study load and drop or add classes, this will impact on your student account so a new invoice will be sent out in the next weekly process. It is important to have all enrolment changes finalised before census date.
For information on how to read your invoice, download Your tax invoice/statement explained (PDF, 283.96 KB).