Fees, Other Costs and Refund

Course Fees and Charges*


Tuition fees are based on per Credit Point enrolled
All fees are in AUD $

Student fees (AUD) for International and Domestic Students (2025)
COURSE DURATION PER TERM FEE TOTAL COURSE FEE
Bachelor of Social Work (BSW)
@ $466.66 / credit point
4 Years $11,200 $89,600
Bachelor of Information Technology (BIT)
@ $400 / credit point
3 Years $9,600 $57,600
Bachelor of Business (Entrepreneurship) (BBUS)
@ $400 / credit point
3 Years $9,600 $57,600
Master of Social Work (MSW)
@ $450 / credit point
2 Years $10,800 $43,200
Graduate Diploma in Human and Community Services
@ $450 / credit point
1 Year $10,800 $21,600
Graduate Certificate in Human and Community Services
@ $450 / credit point
6 Months $10,800 $10,800
Master of Information Technology (MIT)
@ $450 / credit point
2 Years $10,800 $43,200
Graduate Diploma in Information Technology
@ $450 / credit point
1 Year $10,800 $21,600
Graduate Certificate in Information Technology
@ $450 / credit point
6 Months $10,800 $10,800
Master of Business Administration (MBA)
@ $450 / credit point
2 Years $10,800 $43,200
Graduate Diploma in Business Administration
@ $450 / credit point
1 Year $10,800 $21,600
Graduate Certificate in Business Administration
@ $450 / credit point
6 Months $10,800 $10,800

*Other fees and charges (AUD) as applicable

Fees & Charges (2024)

Schedule of Fees & Charges


*College reserves the right to change the fees and charges. Student must obtain the latest schedule of all fees and charges before making a decision.

The above cost does not allow for textbooks, computer, stationery, living costs of accommodation, meals, transport etc. Textbooks, stationary and other incidental costs could amount to a further AUD$300 per Unit.

Student should consider the costs of living (accommodation, meal etc) in Australia, which is estimated by the Australian government, which can be found at https://www.studyinaustralia.gov.au/

The estimated accommodation costs per person are estimated to be as below:

Hostels and Guesthouses:          $90 to $150 per week
Shared Rental:$95 to $215 per week
Homestay:$235 to $325 per week
Rental:$185 to $440 per week

Costs of Living per person/year are estimated to be as below:

For students or guardians:          $29,710
For partners coming with you:$10,394
For a child coming with you:$4,449

These costs tend to fluctuate, and depend on various factors. Students are advised to consider these costs carefully and organise their financial capacity as part of their study plan prior to coming to Australia.

*Sydney Met reserves the right to change the fees and charges. You must obtain the latest schedule of fees and charges before making your decision.

Payment of Fees

Fees must be paid in advance on a trimester by trimester basis on enrolment in the Unit of study. The payment cycle occurs prior to the Unit commencing and you will be notified by the College of the exact date by which payment must be made. At the start of the Course, fees for the first Trimester must be paid no later than six (6) weeks prior to the commencement of the Trimester. Fees for subsequent trimesters must be paid no later than two (2) weeks prior to commencement.

Payment can be made via bank cheque or bank transfer to the college bank account. If you need other payment options or assistance, please send an email to [email protected]. The College may exclude students who have not paid the due fees and charges by the end of the second week of the trimester. In the event that the student has undertaken study, they will remain liable for any unpaid, outstanding debts.

Payment Options

Options Details
Bank Cheque Made payable to Sydney Metropolitan Institute of Technology Pty Ltd
Direct Deposit / Telegraphic Transfer Bank Details:
Account Name: Sydney Metropolitan Institute of Technology Pty Ltd
BSB: 032062
Account Number: 751658
Bank Name: Westpac Bank
BIC/Swift Code: WPACAU2S
Credit Card Coming soon...

Student Refund Policy

The College is committed to ensuring fair and equitable policies and procedures are in place with regard to student fee refunds. A full refund of Unit fees will be paid when one of the following occurs:
  • A student withdraws from a Unit/s prior to the applicable census date
  • An offer of enrolment is withdrawn by the college – except where the offer was made on the basis of incorrect of incomplete information being supplied by the applicant.
  • The college is unable to provide the course or Unit in which the student is enrolled
  • The student is not permitted to enrol due to Unit requirements – such as completing a pre-requisite Unit – not being satisfied.

Applications for refund must be made on a Request for Student Refund form and submitted to Student Services. Refund applications will be reviewed and are subject to College approval.

Approved refunds will be processed for domestic students within four (4) weeks of the Request for Student Refund form being received.

Refunds can be processed directly into a nominated bank account through Electronic Funds Transfer (EFT). Refunds cannot be made in cash.

Where a third party such as a scholarship agency pays the student fees (for domestic students), refunds will be paid to that third party.

A refund is not usually granted after the census date, but in special circumstances may be granted on a pro-rata basis accounting for the time elapsed since the census date and the request for a refund. Refer to Sydney Met ‘Fees and Refund Policy & Procedure’.

Please click below to download the our Fees and Refund Policy & Procedure.

Fees and Refund Policy & Procedure

Refund Procedure

The Refund Procedure for international students is as follows:

Step 1: The student must apply for a refund by completing the Request for Student Refund Form, which is available on the Sydney Met website.
Step 2: The completed form must be submitted via email at [email protected] or in hard copy at the College's reception.
Step 3: The refund application will be reviewed and analysed, and a decision will be made. All refunds are subject to college approval.
Step 4: Approved refunds will be processed within 28 business days from the receipt of the Request for Student Refund Form.
Step 5: Refunds may be processed directly into a nominated bank account through Electronic Funds Transfer (EFT). Refunds cannot be made in cash.

Please click below to download the refund form.

Request for Student Refund Form