The e-Invoice feature in My Student Admin allows students to access their UTS fees tax invoice. Once you have logged in, simply follow the prompts under the 'Financial Details' tab, and a current invoice will be sent to your UTS Webmail account.
It is your responsibility to ensure that your current enrolment is correct. Your tax invoice indicates your formal subject enrolment as at the date the tax invoice was created.
If you have added or changed subjects, a new tax invoice is required. You can request an amended eInvoice; any changes will be reflected within 1-2 working days.
Please take note of the due date as late payment may incur a late payment fee.
UTS no longer mails out paper invoices - all students are responsible for obtaining their own eInvoice.
May Session 2013 Invoice information
Specific information is provided here to explain your May session fees and your payment responsibilities, and to ensure you do not put your enrolment at risk.
Your invoice will indicates the type of student you are in the 'Fee Type' column: