Office of Financial Services

FAQ

Overview of Payment of Fees

1. What should I do if I have made two payments for the same bill to NUS?

Any excess payment over and above the prevailing fees outstanding will remain as credit balance in the student’s account with NUS. This will be used to offset fees payable in the next semester. Students who wish to get a refund for the excess payment made are required to write in to the Students’ Section of the Office of Financial Services at ofnbox3@nus.edu.sg.
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