The Polytechnic will issue the tax invoice to your TP student email account no later than two weeks prior to the fee due date. An announcement will be made via TP Oei and the Parents Gateway App to notify you once invoice has been issued.

The mode of payment to settle the fee payable will be shown on the fee payable statement.

You are required to pay the fees using your own funds (eg. Interbank GIRO or AXS) if:

1. any of your Financial Scheme application is still pending approval when fee is due; or
2. your Financial Scheme(s) application is unsuccessful; or
3. your approved Financial Scheme(s) payment is insufficient to settle the fees; or
4. you have not applied PSEA to settle Other Fees

Yes, you are required to apply for GIRO which is an easy and convenient way for students to pay fees to or receive payment from the Polytechnic. All students are expected to have GIRO arrangement with the Polytechnic. Further details can be found in the Interbank GIRO Application.

All students are expected to have GIRO arrangement with the Polytechnic.

Besides GIRO, payment can be made via AXS. Please log in to the STAR Student Portal and navigate to Finance > Pending Payments. Select the outstanding invoice (s) and make payment via AXS.

Full time students are allowed to tap on financial scheme(s) to settle school fees. You may want to explore the option of using the financial scheme(s) available if needed. For more details, visit our financial schemes information page. If you have explored all available financial schemes and still require financial assistance, please submit a Student Finance enquiry.

Please log in to the STAR Student Portal and navigate to Finance > Transactions. Select one or more record (s) and click Download receipt.

Fees are chargeable based on student’s citizenship as at 1^st day of semester concerned as per the student record maintained by the Polytechnic. You have to inform the Polytechnic latest by the 1st day of the semester if there is a change of your citizenship after enrolment. Please refer to change of citizenship procedure stated in the enrolment guide.

There shall be no adjustment for difference of fees for current semester.

There is no instalment plan for payment of course fees. However, students may make partial payments through AXS by adjusting the payment amount.

Please note that all outstanding fees must be fully settled before the release of examination results.  

GIRO is an easy and convenient way for students to pay fees to or receive payment from the Polytechnic. All students are expected to have GIRO arrangement with the Polytechnic.

Application for GIRO arrangement authorises the Polytechnic to deduct the fees payable by you directly from your authorised bank account through GIRO. It also serves as your standing instruction to the Polytechnic to pay all monies due to you (if applicable) to the same bank account, unless a separate instruction is given to us.

Either student’s or parent’s / guardian’s savings / current account with any one of the GIRO participating banks can be used.

No, you have to submit a new GIRO application to authorise your bank to pay to Temasek Polytechnic.

No, only saving or current account can be used.

Upon receipt of the fund from the Financial Scheme Organisation, the Polytechnic will work out the excess amount you have paid and refund it to your approved GIRO account.

Please log in to the Star Student Portal and navigate to My Profile > Wallet. Please refer to the Bank Accounts section to view the full bank account details. If the bank account is not approved, you will have to pay your fees by one of the payment modes mentioned under Fees Payment and Enquiries: What mode of payment can I use to settle my fees.

Yes. Please log in to the Star Student Portal and navigate to My Profile > Wallet. Under Bank Accounts, select Add Bank Information to add or update your bank details. If an existing bank account is no longer valid or no longer in use, please terminate it by clicking on Terminate before adding a new bank account.

The new application will supersede the existing GIRO arrangement once approved by the bank.

Do NOT change your GIRO arrangement during the fee deduction month, as it may not be in time for the Polytechnic to stop the fee deduction from your bank account for that semester.

Please ensure sufficient fund balance in your bank account on fee due date as shown on the invoice.

No, there is only ONE GIRO deduction for each semester. If GIRO deduction is unsuccessful, you may make payment by one of the payment modes mentioned below under Fees Payment and Enquiries: What mode of payment can I use to settle my fees.

Yes, you are required to cancel your GIRO authorisation with your bank if you withdraw from your course of study.

If you are a new student enrolled to the Polytechnic in this semester, you are required to set up the GIRO arrangement at the point of your enrolment.

• You may set up GIRO arrangement simply by following the steps below:
  
• Log in to the Student Portal and navigate to My Profile > Wallet.
  Under Bank Accounts, select Add Bank Information and select your bank name from the drop-down list.
  
• Next, under Purpose choose either For GIRO and Refund or For Refund Only, then input the bank account holder's name and click Submit. Follow the instructions displayed to complete the application.