Student Finance Matters
Student Finance Team
Payment Due Dates for Tuition Fee and Miscellaneous Student Fees
We are responsible for billing of tuition and fees, financial aid disbursement and collection of fees for undergraduates, graduate students and non-graduating students.
For all student matters (e.g. tuition bills, hostel bills, financial aid applications, or leave of absence), please submit your query through the FAQ Portal by scrolling to the bottom of the page and clicking “Ask a Question.”
For matters related to the NUS Student Work Scheme (part-time payment), please email careers@nus.edu.sg.
(These payment due dates are not applicable for SCALE students enrolled in Masters, BTech, Specialist Certificate/Certificate, Graduate Certificate and L3 programmes. GIRO is not applicable for SCALE students enrolled in Specialist Certificate/Certificate, Graduate Certificate and L3 programmes as their payment due dates are before the start of each semester. Please refer to the emails that SCALE sends to your NUS email address for the payment due dates.)
GIRO Application
Interbank GIRO is an arrangement where you authorize the Bank to deduct money from your bank account (or your parents’ bank account if the bank account indicated in your GIRO Application Form belongs to your parents) and pay to NUS. GIRO Bank Account is used for payment of Tuition Fee, Miscellaneous Student Fees (Student Services Fee and Health Service Fee), Hostel Fees and other fees such as Transcript Fee.
This arrangement requires no further action from you once it has been set up. However, you should ensure there are sufficient funds in the bank account at the time of deduction. To apply for GIRO facility, please follow the steps below:
| Step 1: Login to: Education Records System (EduRec) |
| Step 2: Navigate to Homepage > Financials > Manage Student Financials > Manage Bank Accounts |
Step 3: Note: If you would like to apply for GIRO online using a DBS/POSB or OCBC bank account and the account does not belong to you, please ensure that the account holder is present during the online application. The bank account holder needs to log in with his/her credentials (user ID/PIN or ATM card/PIN). Click here for a detailed step by step guide (pg |
| Step 4: Submit the application online by the submission deadlines above |
| Step 1: Login to: Education Records System (EduRec) |
| Step 2: Navigate to Homepage > Financials > Manage Student Financials > Manage Bank Accounts |
| Step 3: Click on “Apply for GIRO (manual setup)” and input the required information Note: The GIRO application form will be pre-populated with the information you have keyed in. Proceed to “Print GIRO Application Form” (at “GIRO Account Details” page) for the bank account holder to sign in accordance with the bank’s records. For accounts operated by thumbprint, please go to the Bank with your identification. Click here for a detailed step by step guide (pg 12-13). Please note that: For BOC accounts: Please refer to Item 8 on BOC Frequently Asked |
| Step 4: Submit the completed form to Office of Finance by the submission deadlines above |
FAQ Categories
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online Application (DBS/POSB and OCBC account holders only) | Setup | |
| Step 1 | Login to: Education Records System (EduRec) | |
| Step 2 | Navigate to Homepage > Financials > Manage Student Financials > Manage Bank Accounts | |
| Click on “Apply for GIRO (online setup for DBS/POSB and OCBC account holders)” Note: If you would like to apply for GIRO | Click on “Apply for GIRO (manual setup)” and input the required information Note: The GIRO application form will be Please note that: For BOC accounts: Please refer to Item 8 on BOC Frequently Asked Questions website for your | |
| Step 3 | Submit the application online by the submission deadlines above | Submit the completed form to Office of Finance by the submission deadlines above |