
In your Student Portal you will be able to review your personal information, make timetable changes, see your grades and student records, and review your student finances.
Important things for you to know or do:
Activate your student Office 365 account now if you have not done so yet!
You will need your Office 365 email account to log into your student portal.
You will continue to access important academic information, such as course outlines and academic dates from the Fitzroy Student Hub.
This term, payment of fees can be made via EFTPOS over the counter, credit card payment by phone, BPAY and Flywire (for international students). Online payment via the portal is not available at the moment but will be in the future.
Select what subjects your are able to online then:
If you have been approved for a pre/co-requisite waiver, please complete a manual enrolment form (see below) and submit this with the email approval to Student Services.
If you want to request a pre/co-requisite waiver, email your program director/senior lecturer for permission, then send the approval along with a manual enrolment form (see below) to Student Services.
Step 1: Go directly to the Student Portal (bookmark this link). There is also a button link from the homepage of the Fitzroy Student Hub (where you are right now).
Step 3: Your Student Portal will appear! Navigate the menu items by selecting the “waffle” (four squares) in the top left corner, or use the quick links listed.

EFTSL stands for "Equivalent Full Time Student Load" and is a measure of the study load for one year for a student undertaking a course on a full-time basis.
You can work out each subject EFTSL by using this formula - subject credit points divided by the maximum credit points for the year = EFTSL for the subject
A full time study load for each trimester is 4 subjects x 0.83 = 3.32 EFSTL
A full time study load for each trimester is 3 subjects x 0.125 = 0.375 EFSTL
After you successfully register in your classes, you should expect to receive your invoice via your Office 365 student email.
If you are on Fee-Help, you will receive a link in an email from the government. Please complete the eCAF form as soon as possible to ensure that you are successfully approved for Fee-Help. If the approval is not completed before Census date, you will become liable for your fees for the term.
If you are paying upfront, you will see the fee amount and due date on the invoice.
Payment can be made via EFTPOS (cheque, savings or credit) on campus, by credit card over the phone, via BPAY or via Flywire (for International students). Please contact Student Services if you have any questions about making payments.
You can update your classes yourself. Here's how:
If the DROP option does not appear, please make sure you are using Google Chrome as it is the preferred browser for the Student Portal.
Ad Blocker may also limit some content. If you have Ad Blacoker activated in Chrome you can change the settings to allow access to content on the Student Portal.
You will need to submit an Application for Withdrawal or Application for Timetable Change to Student Services.
These can be found on the Think policies or Torrens policies pages.
Previously we sent out a Confirmation of Class Enrolment to your student email account.
Now you can check which classes you are registered in, and print your schedule, by doing the following:
Go to Student Portal Home > Student > Student Finance
Account summary
In the ‘Account Summary by Term’ view, you can see your student finances summarized by type of charge or payment. For example, the tuition for all of enrolled subjects are summarized into one line item by ‘Term’. To see your itemized charges and payments, go to Account Detail for Term menu item.
Account Detail for Term
To see your detailed student finances by term, follow the below steps.
Step 1: Click on the Account Detail for Term menu item.
Step 2: Select the Term you are interested in reviewing, and click on Submit.
Your due date for payment will be stated on your invoice!
You must pay the full amount by the due date or access to online platforms may be blocked.
An invoice for your subjects will be sent to your student email account. This will list the fees, amount owing and due date.
For trimester 2, your payment options include:
In the future, online payments through your Student Portal will be available.
If you are on FEE-HELP, and would like to pay for some or all of your subjects upfront, you can do so using any of the methods above.
If you need any help, please contact your Student Services team as soon as possible.
If you have selected Fee-Help as your payment option then your balance will show on the invoice sent to your student email account.
You can also opt to pay upfront for part or all of your subjects upfront. Refer to the "Paying fees upfront" tab for more info.
If you have selected Fee-Help as your payment option for the first time, your balance will still show on the invoice sent to your student email account.
Important note: Please make sure that you complete the eCAF form as soon as you receive the email and link from the government!
Can't find the eCAF email? Check junk mail and clutter in your student email account.
Check page 11 of the Student Portal - Info Sheet for instructions with screenshots.
Check the grade explanation to find out what your grades mean.
Note: Blackboard lists your assessment marks only. Marks for exams, final assessment or final trimester results will not be published in Blackboard.
Check page 12 of the Student Portal - Info Sheet for instructions with screenshots.
Helpful information and guides to using your Student Portal.
You can also refer to the "How to" section for more FAQs.
For course progression and subject planning
Contact your Success Coach.
For help using your Student Portal
Check the user guides and basics tabs on this page, or contact Student Services on 03 9415 3333 or email.