|View your bill online by logging into myHub through myUoN||Bills are issued at the beginning of each semester/trimester. We will send an email to your student account each time a bill is generated. You will receive two bills - one for your full fee tuition charges and one for your Student Services and Amenities Fee (SSAF).|
|Finalise your course selection||Add or delete any courses before the Census date. You will be charged for any courses you are enrolled in after the Census date. Make sure you drop any unwanted courses in myHub before the Census date to avoid extra fees.|
|Check the details we have about your Commonwealth Assistance|
If you are enrolled in a Commonwealth supported place, or you are eligible for Commonwealth assistance, you must submit a Commonwealth Assistance Form (CAF):
|Choose a payment option|
Pay the whole fee up front (before the Census date) - New Zealand citizens, permanent residents, international students and students enrolled in non-award programs must pay this way.
Pay later through the tax system - apply for a HELP loan:
Use a combination – pay some up front and defer some of your contribution through a HECS-HELP or FEE-HELP loan.
Make your payment
Log into myHub and go to the account enquiry tab to view your bills and to pay securely online.
|Check your electronic Commonwealth Assistance Notice (eCAN)|
Your eCAN includes important information about
We will upload your eCAN within 28 days of the Census date in each term you study. Go to the My Finances tab in myHub to view your eCAN. If there is an error on your eCAN you have 14 days to request a correction. Read more about eCAN notices.
If your account becomes overdue, a negative service indicator will appear on your account in myHub until you have paid your account. This will prevent you from doing the following:
- enrolling in any further courses
- obtaining exam results, testamur or academic transcript
Please email our Treasury office with any questions about debt collection.
Third party payments
If your fees are paid by a third party under a formal agreement, please email our Treasury office with any questions about your specific circumstances.
Nominate a financial proxy
If you want to nominate another person to receive and/or make payments on your behalf, complete the Financial Proxy form (PDF, 57.2KB) and submit to the cashiers. Please email our Treasury office with any questions about financial proxies.