The payment allocation schedule allows UTS to assign your payments against any outstanding debts.

If you make a payment against a specific invoice number, then the payment will be allocated to the debts identified by that invoice. Any payments that you make where an incorrect invoice number or no invoice number has been provided, will be allocated in the following order:

1. oldest debt, by due date, then
2. finance category priority, then
3. transaction date.

If you successfully apply for a refund of tuition fees, the related fees will be reversed, even if they have been settled under this allocation process.

Finance category priority

Cross-institutional tuition fee - 0
Data conversion - 1
Service fees - 2
Administration charges - 2
Non-award tuition fee - 2
Student loans - 3
International tuition fee - 3
Commonwealth supported place (CSP) student contributions - 4
Domestic full fee paying (postgraduate coursework) tuition fee - 4
Domestic full fee paying (postgraduate research) tuition fee - 4
Domestic full fee paying (undergraduate)tuition fee - 4
Offshore tuition fee - 4