Transcripts and invoicing

Interim transcripts are issued on completion of each study period. These will be emailed out to the email address on file approximately eight (8) weeks after the final result release.

There is a fee involved for sourcing a replacement transcript. Please click here for more information.

Invoices from 2015 onwards are available for you to download from your student portal. Click here to log in and follow these simple steps:

  1. Click ‘Finance Documents’ on the top menu bar
  2. Select ‘Go’ next to ‘All Finance Document’ for a list of all your invoices to date


Should you require any historical invoices, please contact your Student Adviser or call 1300 135 798.