Paying your account

Paying your account and helpful financial information

Your account will be billed two weeks in advance on a fortnightly basis (Weekly Rate x 2). For more information about your weekly rate please see the Schedule of Fees.

To ensure your account is always up to date, please ensure your payment is for two weeks to cover the fortnightly charges. Residents are responsible for fees from the start to the end of the contract period which will be outlined in their letter of offer. 

Please note that payments made using a debit or credit card will incur a surcharge fee.

Our preferred payment method is online through the Accommodation Portal or by BPAY.

BPAY is only available using an Australian bank account. To use BPAY you will need our BPAY biller code (41772) as well as your CRN, which can be found by logging into our Portal and selecting 'Accounts'. Login to your online or mobile banking and set up a recurring payment using our biller code and your CRN.

Payments using a debit or credit card will incur a surcharge fee.

Regular payments

Your accommodation account will be billed fortnightly (every two weeks). Fees are due as per the calendar under the Payment schedule tab on this webpage.

You can pay your fees regularly online through the Accommodation Portal or by BPAY.

You can set up automatic recurring payments using BPAY from your Australian bank account. Payments made by BPAY take approximately 48 hours to appear on your Accommodation account statement therefore it is important to take processing time into consideration when scheduling your payments.

Paying your account in full

If you wish to pay your account in full by semester or year, please contact your residence office.

Your accommodation account will be billed fortnightly (every two weeks). You are required to pay two weeks in advance for the entire duration of your contract.

Fees are due as indicated on the schedule below. If you contract starts before or after 3 February 2026, your first payment due day may differ, however subsequent charges and due dates with align with the below schedule.

For information on how to pay your fees, including setting up automatic recurring payments, refer to the Payment Methods page

 

2025 payment schedule

Charge applied Billing period start date Billing period end date Payment due
23 Dec 2025 6 Jan 2026 20 Jan 2026 6 Jan 2026
6 Jan 2026 20 Jan 2026 3 Feb 2026 20 Jan 2026

 

2026 payment schedule

Charge applied Billing period start date Billing period end date Payment due
Upon offer acceptance 3 Feb 2026 17 Feb 2026 Upon offer acceptance
3 Feb 2026 17 Feb 2026 3 March 2026 17 Feb 2026
17 Feb 2026 3 March 2026 17 March 2026 3 March 2026
3 March 2026 17 March 2026 31 March 2026 17 March 2026
17 March 2026 31 March 2026 14 April 2026 31 March 2026
31 March 2026 14 April 2026 28 April 2026 14 April 2026
14 April 2026 28 April 2026 5 May 2026 28 April 2026
28 April 2026 5 May 2026 19 May 2026 5 May 2026
5 May 2026 19 May 2026 2 June 2026 19 May 2026
19 May 2026 2 June 2026 16 June 2026 2 June 2026
2 June 2026 16 June 2026 30 June 2026 16 June 2026
16 June 2026 30 June 2026 14 July 2026 30 June 2026
30 June 2026 14 July 2026 28 July 2026 14 July 2026
14 July 2026 28 July 2026 11 Aug 2026 28 July 2026
28 July 2026 11 Aug 2026 25 Aug 2026 11 Aug 2026
11 Aug 2026 25 Aug 2026 8 Sept 2026 25 Aug 2026
25 Aug 2026 8 Sept 2026 22 Sept 2026 8 Sept 2026
8 Sept 2026 22 Sept 2026 6 Oct 2026 22 Sept 2026
22 Sept 2026 6 Oct 2026 20 Oct 2026 6 Oct 2026
6 Oct 2026 20 Oct 2026 3 Nov 2026 20 Oct 2026
20 Oct 2026 3 Nov 2026 17 Nov 2026 3 Nov 2026
3 Nov 2026 17 Nov 2026 1 Dec 2026 17 Nov 2026
17 Nov 2026 1 Dec 2026 15 Dec 2026 1 Dec 2026
1 Dec 2026 15 Dec 2026 29 Dec 2026 15 Dec 2026
15 Dec 2026 29 Dec 2026 12 Jan 2027 29 Dec 2026
29 Dec 2026 12 Jan 2027 27 Jan 2027* 12 Jan 2027

*Due to end of contract date, final payment for 51 week contracts will be for the period of 15 days.

If you are experiencing difficulties (financial or otherwise) and you wish to pay your account by another means known as an Alternative Payment Plan (APP) please submit a request for an APP via the Accommodation Portal and see your residence office to book a meeting with your residence manager.  

APPs are subject to approval.

It is important to address your problem as soon as possible. If you apply for an APP, please ensure that your account is paid in a regular fortnightly, monthly or lump sum payments. 

If you fall behind in payments and have not made acceptable arrangements with us, the University may need to take action such as:

  • applying a late payment fee  
  • cancellation of future payments terms with all future payments required in advance  
  • preventing you access to your room/unit  
  • the withholding of your academic results*
  • being referred to a credit agency for debt collection, resulting in additional charges and potentially impacting upon your credit rating.   

If you are expecting funds from a scholarship or trust fund but cannot meet the due date deadline for payment in full please email your residence office.

*An approved APP does not mean that a withhold on your academic account can be removed as your fees are still outstanding.

Under the Australian Privacy Act, UOW is not permitted to disclose your personal information to family members or any other third parties unless you have provided us with written consent or there is a lawful reason for UOW to provide your information to others.  

If your parents or another third party will be responsible for the payment of your account, you remain responsible for forwarding details of your account to them. This should be done early so that payment due dates are not missed.

Unless advised prior to processing of a refund of any fees, the monies will be returned to the card or account from which the accommodation fees were paid. 

Any request to alter the details of a refund would need to be in writing and prior to the notification of refund.  Please email your residence office for more information.  

To avoid any financial hardship, it is essential that you commit to a budget and stick to it. University can be stressful enough without having issues in relation to the payment of your bills. If you need further advice regarding financial matters you can contact the free on campus Financial Counselling Services offered by Mission Australia.  

Further information and services that are available on campus can be found under fees and assistance. 

You can see the balance of your account via the Accommodation Portal.  

If you forget your Portal login details, you can reset your password by clicking on the 'forgotten password' link on the login page of the Accommodation Portal. If you have forgotten your registered email address you can contact your residence office for assistance. 

To obtain a tax invoice, please contact the staff at your residence. Our staff can provide you with a copy of your statement or make arrangements for it to be emailed to you.