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  • Student Fees Account - Tax Invoice: Period: SSAF 1 2020

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    Elizabeth Kaio
    190 views1 page
    This document is a tax invoice from Western Sydney University addressed to Fofogaolealatau Ruth Kaio detailing fees owed for the 2020 SSAF 1 period. It shows a Student Services and Amenities Fee of $154 that is due on May 13, 2020, with a total amount due of $154. Payment instructions are provided for paying the fees online, by phone, mail, or in person.

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    Letter of Proof

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    This document is a tax invoice from Western Sydney University addressed to Fofogaolealatau Ruth Kaio detailing fees owed for the 2020 SSAF 1 period. It shows a Student Services and Amenities Fee of $154 that is due on May 13, 2020, with a total amount due of $154. Payment instructions are provided for paying the fees online, by phone, mail, or in person.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    190 views1 page

    Student Fees Account - Tax Invoice: Period: SSAF 1 2020

    Uploaded by

    Elizabeth Kaio
    This document is a tax invoice from Western Sydney University addressed to Fofogaolealatau Ruth Kaio detailing fees owed for the 2020 SSAF 1 period. It shows a Student Services and Amenities Fee of $154 that is due on May 13, 2020, with a total amount due of $154. Payment instructions are provided for paying the fees online, by phone, mail, or in person.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Locked Bag 1797 Contact Phone

    PENRITH NSW 2751 AUSTRALIA 1300 668 370


    ABN: 53 014 069 881 (Western) Notification number: 1657151
    ABN: 44 003 474 468 (The College)
    Cricos Provider Number: 00917K

    STUDENT FEES ACCOUNT - TAX INVOICE


    Period: SSAF 1 2020

    Fofogaolealatau Ruth Kaio Issue Date: 05 June 2020


    236 RIVER AV
    CARRAMAR NSW 2163 Student Id: 20216203

    TFN Supplied
    YES

    Assessed Sponsor Student Student Due Balance


    Fee Description Amount Amount Amount Paid Date Payable
    Opening Balance (Payments will be allocated to $ 0.00
    this debt first)
    Student Services And Amenities Fee $154.00 $0.00 $154.00 $0.00 13/05/20 $154.00

    You must pay the full amount shown in the Minimum Amount Due. Minimum Amount Due AUD 0.00

    Total Amount Due AUD 154.00

    If you have supplied a valid Tax File Number (TFN) (see above under 'TFN Supplied') any unpaid fees, if eligible, will be deferred to the Australian
    Taxation Office (ATO).

    For more information on how to read and understand this statement of account
    please go to : http://www.westernsydney.edu.au/currentstudents/current_students/fees/student_fees_account

    Western Sydney University Student Fee Payment


    Name: Fofogaolealatau Ruth Payment Reference: Minimum Amount Due $ $0.00
    Kaio
    0003202162032 Amount Paid

    Billpay Code: 2106


    Pay in person by cash, EFTPOS, credit card or
    cheque at any Post Office, phone 13 18 16 or go to
    postbillpay.com.au
    *21060003202162032 $154.00
    Secure internet payment at URL below. Mastercard or Billpay Code: 2106
    Visa (Credit or Debit) card only. Phone 13 18 16 any time to pay by credit card. If calling
    from overseas 61 13 18 16.

    https://onestop.westernsydney.edu.au/OneStopWeb/Student/menu

    Biller Code: 52217 Tear off this payment slip and mail with your cheque to
    Contact your participating financial institution to make Western Sydney University
    payment from your cheque, savings or credit card PO Box 17
    account.
    Richmond NSW 2753

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