Welcome to the USP Finance Section

To be a strategic financial enabler for the University and the leader in best financial practice in the region





Term Invoice Available on SOLS Fee Payment Deadline
PDLP Term 2 2024 Monday 15 July 2024 Friday 09 August 2024
Semester 2 2024 Monday 22 July 2024 Friday 16 August 2024
Trimester 3 2024 Monday 19 August 2024 Friday 13 September 2024
Semester 2 2024-PTAFE only Monday 22 July 2024 Friday 30 August 2024

Students who are facing difficulties paying fees by the given deadlines and wish to keep their registration and accounts active throughout the term, are required to pay at least 50% of fees by the fee deadline, and submit an Installment Payment Agreement for the balance amount which also due by the fee deadline.

Please use this link to submit your installment payment requests –  https://forms.usp.ac.fj/installment-payment-plan/

The final installment payment is due on the last day of exams.

After this date, accounts with fee balances will be placed on hold and the student will not be able to graduate, obtain results and re-enroll to a   future term until all fees are cleared.

Timeline

 

Week No. Process
Week 1 Invoices issued
Week 4 Fee payment deadline
Week 5 DR Hold – Student account deactivated, access blocked
Week 6 Deregistration – registration cancelled and course related fees reversed

Deactivation – DR Hold

Students who owe more than 50% of fees as of their fee deadline and/or have not signed up to an Installment Payment Agreement will have their accounts deactivated within 1 week after the fee deadline. Deactivation means the affected students will not have access to Moodle or other facilities, cannot sit for exams or submit other assessment items. Student accounts can only be re-activated after they pay all outstanding fees or alternatively make arrangements to pay by installments, before deregistration is processed.

Students whose accounts remain deactivated up to 1 week after DR Holds placement, will be deregistered. This means their registration is cancelled and they owe nothing to the University for their course-related fees (i.e., it is as if they never were registered in the term).

After deregistration, if the student wishes to continue studies in the same term, their account can be reinstated following the below:

  1. Payment of outstanding fees, and
  2. Submission of online request for reinstatement using this link – https://forms.usp.ac.fj/student-grievance-form/

Complete applications will be processed within 3 working days; following which registration and online services will be restored.

If a reinstated student cannot access USP’s online portals after this period, they should email the Contact Centre team (contactus@usp.ac.fj) or call them on +679 3231000 or 1568 (Toll Free Line)

  • Laucala – contactus@usp.ac.fj
  • Cook Islands – tureheni.file@usp.ac.fj
  • Kiribati – tearimi.uering@usp.ac.fj
  • Marshall Islands – mautang.baireti@usp.ac.fj
  • Nauru – priscilla.grundler@usp.ac.fj
  • Alafua – nau.bloomfield@usp.ac.fj
  • Solomon Islands – leila.galo@usp.ac.fj
  • Tonga – akapei.latu@usp.ac.fj
  • Tuvalu – manatu.siose@usp.ac.fj
  • Lautoka – olivia.bogivitu@usp.ac.fj
  • Vanuatu –loretta.bule@usp.ac.fj
  • Labasa – ahemad.shah@usp.ac.fj
  • Niue – meleasalina.poiafati@usp.ac.fj
  • Tokelau – hatesa.kirifi@tokelau.org.nz
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