Your eInvoice is an electronic version of a tax invoice and displays the amount owing for your enrolled units. You can generate your eInvoice on the My Finances tab in eStudent, via OASIS.
If you are a domestic student, both your tuition fees and Student Services Amenities Fees (SSAF) will be displayed on your eInvoice.
A status of deferrable next to a charge confirms that you have successfully applied for a HELP loan and the amount listed will be deferred to your loan after the census date. A status of non-deferrable confirms that the amount listed will not be deferred using a HELP loan and must be paid upfront before the due date. If you are an eligible student, you can defer your fees by submitting an electronic Commonwealth Assistance Form (eCAF) before the due date.
If you make any changes to your enrolment after you have generated your eInvoice, you must generate a new eInvoice to ensure you are aware of any changes to your fees.
Further information can be found on the Understanding your eInvoice webpage.