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Fee Statement

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UNSW CrestCONFIRMATION of ENROLMENT
NOTICE of LIABILITY
STATEMENT of STUDENT DEBT
 


Statement Date:13/05/2024Term:Term2 2024
Customer Ref No:55046105Attendance Mode:Internal
Student Name:Zhou,Xuan Stage:Stage 1
Student ID:5504610
Program:8404 Commerce
Total Load:0.375(Full-Time)
Liability Status:International Fee Paying
 
Course Details
CourseDescriptionTeaching PeriodUnitsStatusLoadBandLiabilityAmt/Unit($)Charge($)
FINS5512Financial Markets&InstitutionsT26Enrolled0.125International Fee Paying1,170.007,020.00
FINS5510Per Fin Plan and Client EngmtT26Enrolled0.125International Fee Paying1,170.007,020.00
COMM5007Coding for BusinessT26Enrolled0.125International Fee Paying1,170.007,020.00
 
Fee Details

 
Fee Details For Teaching Periods: T2Census Date: 23 June 2024
Item DescriptionCharge($)Sub Total($)Deferred($)Discount/Sponsored($)Payment($)AmtDue($)
Services & Amenities Full Time117.00117.000.000.00-117.000.00
PGRD International Course Fee21,060.0021,060.000.000.00-6,903.0014,157.00
Census Date Total21,177.0021,177.000.000.00-7,020.0014,157.00
 
Term Total21,177.0021,177.000.000.00-7,020.0014,157.00

  Payment Summary Details
  
  Opening Balance($): 0.00 
 
 Payment Due by 2 June 2024:14,157.00 
 
  Total Amount Due($): 14,157.00 
 
 

*** NOT TO BE USED FOR PAYMENT ***

This statement displays your current enrolment period liability and payments. If you wish to make a payment please select the Payment Options button below and follow the instructions. Payment should be made 2-3 days before due date to allow for banking delays.

Overpayments will be shown as a negative amount. Please see the HELP/FAQ button at the top right hand side of the page for information on how to apply for a refund if an overpayment exists.
 
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