Residential Fees

Residential Fees

Scholarships and Bursaries

Fee Schedule 2018 - For residents commencing in 2018

Application Fee
Total payable with your Application - $110

On acceptance of Offer
Enrolment Fee (non-refundable) - $200
Deposit* $1,500
*Initial invoice reduced by an amount equal to deposit
*Deposit for returning students to be paid by 24/11/17           

Total payable on acceptance of Offer (no later than 19 Jan 2018) - $1,500

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2018 All Residents

Includes accommodation, 21 meals (3 meals per day, 7 days per week), student services, college facilities

Single room with shared bathroom
34 weeks at $572 per week  - $19,448

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Single room with ensuite
34 weeks at $595 per week - $20,230

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Single room with ensuite & air-conditioning        
34 weeks at $635 per week - $21,590       

 

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Studio Apartment        
34 weeks at $655 per week - $22,270    

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Other Compulsory Fees (per annum)

IT charges - $350
Student Club Annual Membership Fee - $255

Residents Commencing in 2018 - Additional Fees

Orientation Week accommodation (Semester 1 only) - $572
Orientation Week Student Club Activity Fee (Semester 1 only) - $250
Academic gown - $120

Other Charges (optional or per incident)

Car parking (per annum) - $350
Levy - electricty cost for fridge (per annum) - $250           
Falsely or wilfully causing emergency fire alarm - $1,300
Replacement room key (loss or damage) - $50
Replacement access fob (loss or damage) - $50
Deferred payment fee (fees paid by instalment) per annum - $275

All Residents - New and Returning - Payment Options

Semester dates - University of Queensland and QUT students

Semester 1 - 2018 (18th Feb - 24th Jun 2018 inclusive)
Semester 2 - 2018 (22nd Jul - 18th Nov 2018 inclusive)
Orientation week - 2018 (11th - 17th Feb 2018 inclusive)

Due Dates

Returning students - re-enrolment deposit ($1,500) - 24/11/17            
Commencing students - enrolment fee & deposit - 19/1/2018
Semester 1 fees - 7/2/2018            
Semester 2 fees - 18/7/2018      

Payment options available

Semester 1 fees in full - 7/2/18
Semester 2 fees in full - 18/7/18

Semester fees are to be paid in full by above dates by EFTPOS or direct debit
OR
Payment by monthly/fortnightly instalments which will be subject to a deferred payment fee and will be administered through Paysmart.  All requests for payment instalments are to be forwarded to the Business Manager prior to the due date for fees (manager@duchesne.uq.edu.au) so that the Paysmart instalment plan can be established.

Methods of payment

Credit card - Visa/MasterCard by phone - or for your convenience, click on the link below
Cheque - personal or bank cheque payable to Duchesne College
EFT - Commonwealth Bank BSB:  064 786  Account No:  024685100
Paysmart: Contact Business Manager - manager@duchesne.uq.edu.au

Pay your current fees