Official graduation documents

New graduates

Each new USQ graduate (since Semester 2 2017) receives:

More information about My eQuals 

You may also wish to order and pay for:

Authentication of print official graduation documents

For authentication of print graduation documents, please complete the Authentication of USQ Graduation Documents Request form (PDF 130KB) and return this with all print documents to the address on the form.
Graduations Office staff can authenticate print graduation documents. Authentication takes the form of a stamp and signature on each page of each document. This is often required before the Department of Foreign Affairs and Trade (DFAT) can authenticate/apostille print USQ graduation documents. Please be aware of their requirements.
The Graduations Office returns authenticated documents to the delivery address nominated on the form. If a DFAT Office is the return address then authenticated documents will be sent to that address. The document owner is responsible for advising DFAT. Please note: the Graduations Office does not take responsibility for the arrival of documents sent via Registered Post or TNT Courier. Delivery fees vary accordingly.

Payment details

Online

  1. Log onto UConnect > Student Centre > Finances > Make a payment menu item.
  2. Select the "Pay all charges" button or input the amount you wish to pay for each account. Click "Confirm" to continue. 
  3. Enter the payment details and click "Submit".
  4. Once the payment has been successfully processed, a Payment Summary will be issued. Students should save or print a copy of this as USQ does not issue receipts for online payments. 

Phone

  1. Phone USQ Financial Services on +61 7 4631 2583.
  2. You will need to have ready your  student number, credit card number, card holder name, card expiry date and balance owing.

BPay

This service is available only if you have an Australian bank account.

  1. Contact your participating Bank, Credit Union or Building Society to make this payment from your cheque, savings or credit card account. 
  2. You will need to quote USQ's four digit biller code and your reference number, as shown on page 1 of your online invoice. 
  3. Ensure you note the receipt number quoted at the end of the transaction processing as this is your official receipt. 

POSTbillpay

  1. Log in to POSTbillpay
  2. You will need to quote USQ's four digit biller code and your reference number, as shown on page 1 of your online invoice. 
  3. The receipt number quoted at the end of your transaction is your official receipt. 
  4. Australia Post will not charge you for this service, however you may incur charges from your Internet Service Provider and your Financial Institution. 

Should you experience any problems using this service, please contact POSTbillpay directly. 

  1. Contact USQ Financial Services via telephone, +61 7 4631 2583 or email debtors@usq.edu.au to obtain USQ's bank account details.
  2. Contact your bank to arrange for the ability to transfer funds directly from your account into USQ's account via the internet. 
  3. When transferring funds, ensure you record your name and student number on the transaction so that your payment can be applied to your account.