ABN 15 211 513 464 Student Number: 500427741

CRICOS PROVIDER NO 00026A

ZIYU HAO Enrolment Year: 2021
C1002, BUILDING C, YIJIAMEIJING, JINSHUI DISTRICT, Enrolment Semester: 1
ZHENGZHOU, HENAN, 450000 Statement Issued Date: 01/06/2021

STUDENT FINANCIAL STATEMENT

ENROLMENT AND FINANCIAL DETAILS FOR THE SEMESTER
Course Name: Bachelor of Engineering Honours

Census Credit Amount

EFTSL3 Fee Amount4 Amount Paid Discount5 Amount Unpaid Due Date
Date Point Deferred
CIVL1802 Statics Status1: S310 Type 2: I004
31/Mar/2021 6 0.1250 $ 6,250.00 $ 0.00 $ 6,250.00 $ 0.00 $ 0.00 01/Mar/2021
CIVL1900 Introduction to Civil Engineering Status1: S310 Type 2: I004
31/Mar/2021 6 0.1250 $ 6,250.00 $ 0.00 $ 6,250.00 $ 0.00 $ 0.00 01/Mar/2021
ENGG1810 Introduction to Engineering Computing Status1: S310 Type 2: I004
31/Mar/2021 6 0.1250 $ 6,250.00 $ 0.00 $ 6,250.00 $ 0.00 $ 0.00 01/Mar/2021
ENGP1001 Professional Engagement Program 1A Status1: S310 Type 2: I004
31/Mar/2021 0 0.0000 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 01/Mar/2021
MATH1002 Linear Algebra Status1: S310 Type 2: I004
31/Mar/2021 3 0.0625 $ 3,125.00 $ 0.00 $ 3,125.00 $ 0.00 $ 0.00 01/Mar/2021
MATH1021 Calculus Of One Variable Status1: S310 Type 2: I004
31/Mar/2021 3 0.0625 $ 3,125.00 $ 0.00 $ 3,125.00 $ 0.00 $ 0.00 01/Mar/2021
TOTALS 24 0.5000 $ 25,000.00 $ 0.00 $ 25,000.00 $ 0.00 $ 0.00

DEFINITIONS
1Liability Status
S310 - Liable - International Fee Paying
2Liability Type
I004 - International - Rate 1
3EFTSL - Equivalent Full Time Student Load is a numeric value expressed to 9 decimal places, which measures the study load undertaken by a
student in a unit of study, semester or year. On this statement EFTSL is expressed to 4 decimal places.
4Fee Amount - The amount charged for the unit of study.
5Discount - The Australian Government introduced legislation which removed the 10% HECS-HELP discount for applicable enrolments between
1 January 2017 and 31 December 2020. Legislation was reintroduced effective 1 January 2021 to re-apply the HECS-HELP discount to eligible
HECS-HELP students.

SUMMARY
Third Party Amount Earliest Due
Description Total Liability Student Liability Unpaid Liability
Liability Deferred Date
Course Fees $ 25,000.00 $ 0.00 $ 25,000.00 $ 0.00 $ 0.00 Not Applicable
SUBTOTAL $ 25,000.00 $ 0.00 $ 25,000.00 $ 0.00 $ 0.00
GST $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
TOTAL DUE $ 25,000.00 $ 0.00 $ 25,000.00 $ 0.00 $ 0.00
Payments must be received by the applicable Due Date as shown above. Failure to pay by the Due Date may result in
enrolment sanctions and cancelation. Please note that the Earliest Due Date displayed above is based on all of your
outstanding fees as at the statement issue date.

This document becomes a tax invoice for GST purposes upon payment. GST is 10% for any item marked by an asterisk (*) and, for all other
items, GST is nil.
PAYMENT METHODS

PAY BY BPAY
Use BPAY to securely pay your fees with a savings, cheque account or by using a debit or credit card. For information on how to make
a payment through your Australian financial institution, visit the BPAY website www.bpay.com.au
Quote our biller code: 252957
Customer ref: 5004277410558
This is our preferred method of payment and will NOT incur a surcharge.

PAY ONLINE
Pay through your Sydney Student portal via My Finance > Your Finances > Payment Methods tab
Select to pay in either Australian Dollars or Foreign Currency.

Visa / MasterCard / American Express / JCB (Australian Dollars)

Click the Pay Now button to pay using Visa, MasterCard, American Express or JCB. The University does not accept Diners Club cards.
A surcharge will apply for payments made using a debit or credit card. Find a list of the applicable card payment fees on our website.

Visa / MasterCard (Foreign Currency only)

Click the Western Union button to pay using Visa or MasterCard. Please note the University is not currently able to accept payments made in
foreign currency using American Express and Diners Club cards.
A surcharge will apply for payments made using a debit or credit card. Find a list of the applicable card payment fees on our website.

Bank Transfer (Foreign Currency only)

Click the HSBC/Western Union button to pay from your bank account in your home currency.

PAY BY MAIL
Pay by mail with a cheque, draft or money order made payable to 'The University of Sydney' in Australian Dollars only. Please include your full
name and student ID on the back of the cheque and mail your payment to the below address:

Domestic Students
Financial Control and Treasury
Level 4, Margaret Telfer Building (K07)
The University of Sydney NSW 2006

International Students
International Fees
Jane Foss Russell Building (G02)
The University of Sydney NSW 2006

University refund policy

Please note that if your fees are paid by credit card, refunds can only be made to the originating card. Full details available at
http://sydney.edu.au/study/finances-fees-costs/fees-and-loans/paying-your-fees.html

IMPORTANT INFORMATION

The liabilities on this statement are based on your current enrolment for the semester as at the statement issue date. Outstanding amounts
must be received in full in your student account by the Due Date as indicated on this statement. Where full payment is not received,
enrolment sanctions will be applied as per the Student Debtor Sanctions policy.

STUDENT SERVICES AND AMENITIES (SSA) FEE INFORMATION

Any applicable SSA fee charges will be listed on a separate SSA Fee Statement which will be issued twice a year - once in May (for Semester
1) and once in October (for Semester 2). The SSA fee is charged according to your EFTSL for the semester:
$ 117.35 for part time (semester study load of 0.374 or less)
$ 156.50 for full time (semester study load of 0.375 or more)
For detailed information on the SSA fee, please visit sydney.edu.au/current_students/student_administration/ssa_fee.shtml

HECS-HELP AND FEE-HELP INFORMATION FURTHER ENQUIRIES

All Commonwealth supported students (S201, S202 & S203 status) must lodge a
valid Request for Commonwealth support and HECS-HELP form on or before the Domestic Students
relevant census date irrespective of their payment option. Failure to submit this HECS and Domestic Fees
form by the relevant census date will result in cancellation of their enrolment as a Jane Foss Russell Building (G02)
Commonwealth supported student. The University of Sydney NSW 2006
Email: hecs.office@sydney.edu.au
Eligible Commonwealth supported students who elect to defer their student Phone: (02) 8627 8239
contribution amount to the tax system (status S201) must lodge a valid Request for
Commonwealth support and HECS-HELP form inclusive of their Tax File Number International Students
(TFN) by the relevant census date. Students eligible for the HECS-HELP discount International Fees
(status S202) are also encouraged to provide their TFN on their Request for Jane Foss Russell Building (G02)
Commonwealth support and HECS-HELP form. The University of Sydney NSW 2006
Email: international.fees@sydney.edu.au
Eligible domestic fee-paying students who wish to obtain a FEE-HELP loan must Phone: (02) 8627 5858
lodge a valid Request for FEE-HELP assistance form, inclusive of a TFN, by the
relevant census date.
For all course and/or Unit of Study related enquiries,
More information is available at please contact your Faculty or School Office. Contact
sydney.edu.au/current_students/student_administration/hecs_fees.shtml details can be found at
sydney.edu.au/about/faculties_schools
VARIATION OF ENROLMENT AND DISCONTINUATION OF STUDY
All students must comply with the University key dates and census dates when
varying their enrolment, changing payment options or discontinuing their study.
Students wishing to discontinue their studies at the University must submit their
discontinuation request via Sydney Student. Failure to comply with those key dates
may result in academic and/or financial penalties. More information can be found at
sydney.edu.au/about/dates/
INFORMATION ON BALANCES OVERPAID
If an overpaid amount is shown on this statement, you can request a refund or
authorise to roll the overpayment to a future session through your student portal. If
a refund is not requested, the overpaid amount will remain in your student account
as an overpayment and will not be refunded automatically.