繁中
Current students
- Academic calendar and important dates
- Adverse weather arrangements
- Complaints and sexual harassment
- Credit transfer
- Extenuating Circumstances Affecting Assessment (Examination/Coursework)
- Download forms
- General education
- Getting started at UOWCHK
- IELTS Preparatory Course
- Insurance coverage and voluntary insurance
- Minors in Degree programmes
- Payment schedule and payment methods
- Programme transfer
- Rules and regulations
- Scholarships and awards
- Sponsorship scheme for Language Proficiency Tests
- Student English Enhancement Unit (Project SEE U)
- Student Learning Support System
- Student services
- Subsidy on Exchange for Post-Secondary Students
- Technical Support
- Useful Links
- UOWCHK Libraries
- Use of Generative AI Tools @UOWCHK
Payment schedule and payment methods
Semester A 2023/24
Date |
Details |
11 August 2023 (Fri) |
Student Fee Statement will be available on your Student Portal. |
11 September 2023 (Mon) |
Payment due date of Semester A’s tuition fees (two credit units) or Continuation Fee ($1,500) |
23 September 2023 (Sat) |
Student Fee statement will be available on your Student Portal |
Week 3 – Week 6 |
50% tuition fee charged for Withdrawal of Studies & late drop of courses |
6 October 2023 (Fri) |
Payment due date of Second Student Fee Statement |
Week 7 and afterwards |
100% tuition fee charged for Withdrawal of Studies & late drop of courses |
11 October 2023 (Wed) |
Student Fee Statement will be updated on student accounts of students who have fee adjustments |
30 October 2023 (Mon) |
Final payment due date for settling the balance of tuition fees |
22 December 2023(Fri) |
Two credit units of tuition fees for Semester B; or |
Semester B 2023/24
Date |
Details |
22 December 2023(Fri) |
Student Fee Statement will be available on your Student Portal. |
29 January 2024 (Mon) |
Payment due date of Semester B’s tuition fees (two credit units) or Continuation Fee ($1,500) |
16 February 2024 (Fri) |
Student Fee statement will be available on your Student Portal |
Week 3 – Week 6 |
50% tuition fee charged for Withdrawal of Studies & late drop of courses |
29 February 2024 (Thu) |
Payment due date of Second Student Fee Statement |
Week 7 and afterwards |
100% tuition fee charged for Withdrawal of Studies & late drop of courses |
7 March 2024 (Tue) |
Student Fee Statement will be updated on student accounts of students who have fee adjustments |
18 March 2024 (Mon) |
Final payment due date for settling the balance of tuition fees |
Summer Term 2024
Date |
Details |
19 June 2024 (Wed) |
Student Fee statement will be available on your Student Portal |
26 June 2024 (Wed) |
Student Fee Statement will be updated on student accounts of students who have fee adjustments |
Week 3 |
50% tuition fee charged for Withdrawal of Studies & late drop of courses |
3 July 2024(Wed) |
Payment due date of Student Fee Statement |
Week 4 and afterwards |
100% tuition fee charged for Withdrawal of Studies & late drop of courses |
8 July 2024 (Mon) |
Final payment due date for settling the balance of tuition fees |
Payee - “UOW College Hong Kong/ Community College of City UniversityWhen making an online payment, please mark down the Bill Settlement Reference Number or print the confirmation as proof of payment. Students are required to pay the exact amount of fees shown on their e-statement in one transaction.
ATM Payment Services
ATM cardholders of HSBC, Hang Seng Bank or JETCO can settle their accounts at the ATM via "BILL PAYMENT SERVICE" / "JET PAYMENT":
HSBC/Hang Seng Bank ATM Machine
- Choose “BILL PAYMENT”
- Choose “EDUCATION - OTHERS”
- Choose “UOWCHK/CCCU”
- Key in Bill type ‘01’, “Student Payment Number” (as printed on the top of your fee statement) and the total amount to be paid (as indicated on the fee statement)
- Keep the customer advice as proof of payment
JETCO ATM Machine
- Choose “BILL PAYMENT”
- Choose “MERCHANT CODE ENTRY”
- Type merchant code “9156” for UOWCHK/CCCU
- Key in Bill type ‘01’, “Student Payment Number” (as printed on the top of your fee statement) and the total amount to be paid (as indicated on the fee statement)
- Keep the customer advice as proof of payment
Note: DO NOT use ATM BANK ACCOUNT TRANSFER or ATM EXPRESS CHEQUE DEPOSIT to settle your outstanding balance, as your “Student Payment Number” cannot be recorded by the bank for identification.
Internet Payment Services (Deduct from Cash Account)
Registered users of the following Internet Banking Services can make payment via the following websites:
Bank Name | Website |
Hang Seng Bank account holders | http://www.hangseng.com/e-banking |
HSBC account holders | https://www.ebanking.hsbc.com.hk/logon.htm |
JETCO bank account holders | https://www.jetco.com.hk/en/about-jetco/member-banks |
When making a payment, please key in:
- Your “Student Payment Number” (as printed on top of your fee statement)
- Bill type ‘01’, and
- The total amount to be paid (as indicated on the fee statement)
Payment by PPS
Payment can be made by funds transfer from any designated bank account in Hong Kong using a touch-tone phone or via the PPS website http://www.ppshk.com/. Call 18011 for bill registration and 18031 for bill payment. Note the cut-off time is Monday to Friday before 7:00pm and payment should be arranged for one working day prior to the payment due date.
When making payment, please key in:
- PPS merchant code "6354"
- Your “Student Payment Number” (as printed on top of your fee statement)
- Bill type '01'
- The total amount to be paid (as indicated on the fee statement)
Bank Bill Payment by Credit Card
Payment by credit card can be made through e-banking services provided by the following banks:
Bank Name | Website |
AEON Credit Service (Asia) Co. Ltd | http://www.aeon.com.hk/ |
Bank of China (Hong Kong) Ltd | http://www.boci.com.hk/ |
Bank of Communications Co. Ltd | http://www.bankcomm.com.hk/ |
Chong Hing Bank Ltd | http://www.chbank.com/ |
Citibank (Hong Kong) Ltd | http://www.citibank.com.hk/ |
China CITIC Bank International Ltd | https://www.cncbinternational.com/ |
Dah Sing Bank Ltd | http://www.dahsing.com/ |
DBS Bank (Hong Kong) Ltd | http://www.dbs.com.hk/ |
Fubon Bank (Hong Kong) Ltd | http://www.fubonbank.com.hk/ |
Hang Seng Bank Ltd | http://www.hangseng.com/ |
HSBC | http://www.hsbc.com.hk/ |
Shanghai Commercial Bank Ltd | http://www.shacombank.com.hk/ |
Standard Chartered Bank (Hong Kong) Ltd | http://www.standardchartered.com.hk/ |
The Bank of East Asia Ltd | http://www.hkbea-cyberbanking.com/ |
Wing Lung Bank Ltd | http://www.winglungbank.com/ |
China Construction Bank (Asia) | http://www.asia.ccb.com/ |
When making payment, please key in:
- Payee - “UOW College Hong Kong/ Community College of City University"
- Your “Student Payment Number” (as printed on top of your fee statement)
- Bill type '01', and
- The total amount to be paid (as indicated in the fee statement)
Cash/Cheque Payment
- Payment can be made direct to any branch of Hang Seng Bank (please print a hard copy of the fee statement via College’s email and bring to the bank counter)
- Cheques should be crossed and drawn in favour of "UOW College Hong Kong"
- Write your name and “Student Payment Number” (as printed on top of your fee statement) on the back of the cheque
- Post dated cheques will not be accepted
- Retain the payment slip provided by the bank as proof of payment
Note: All cash/cheque payments must be made to the designated bank account of the College (Hang Seng Bank (024), A/C no.: 359-300001-002) and ensure that your “Student Payment Number” (as printed on top of your fee statement) is recorded by the bank counter staff for identification. DO NOT put cheques in the cheque drop in box or use the cheque deposit machine, as the Student Payment Number will not be recorded by the bank for identification.
Bank Draft Payment (For Payment Outside Hong Kong Only)
Payment can be made by bank draft issued by a bank outside Hong Kong. The bank draft should be in Hong Kong Dollars and drawn on a bank of Hong Kong in favour of "UOW College Hong Kong". Please write your name and “Student Payment Number” (as printed on top of your fee statement) on the back of the bank draft for identification.