GPO Box 2100

Adelaide SA 5001 Australia

ABN 65 542 596 200

Enquiries
Tel: 1300 354 633
Online: flinders.edu.au/ask

CRICOS Provider No. 00114A

Fee Account

Ngoc Thien Han Tran Date: 6 July 2023

1 Hall Terrace ID No.: 2256987
BEDFORD PARK SA 5042
Payment Reference No: 22569871

Fee Category Study Due Date Census Fee Amount GST Amount Due
Period Date (incl GST)

EXSC3010 Tuition Fees S2 04/08/2023 25/08/2023 $5,025.00 $0.00 $5,025.00

HLTH3116 Tuition Fees S2 04/08/2023 25/08/2023 $5,025.00 $0.00 $5,025.00

MMED3941 Tuition Fees S2 04/08/2023 25/08/2023 $5,025.00 $0.00 $5,025.00

PHYT3003 Tuition Fees S2 04/08/2023 25/08/2023 $5,025.00 $0.00 $5,025.00

Total Amount Due $20,100.00

Amount Due at Each Due Date

Due Date Amount Due

04/08/2023 $20,100.00

1. To avoid risk of cancellation of your enrolment and affecting compliance with your visa, please ensure you have paid for your topics as per their
due dates.

2. If you are experiencing short term financial hardship you may be eligible for a payment extension or instalment plan. Refer here for further
information https://students.flinders.edu.au/finances-and-admin/fees/payments/guidelines-for-fee-payment-extension-or-payment-by-instalment.

3. If you are a sponsored student, please ensure you have provided details of your sponsorship to Student Finance and Scholarships.

How to Pay:

BPay: Online: In Person: By Cheque:

Biller Code: 53181 Log into Student System At Flinders Connect Made out to
Ref: Ref: 22569871 Go to 'My Finances' Flinders University