The Polytechnic will send the tax invoice and fee payable statement to your TP student email account at least 2 weeks before the fee due date. An announcement will be made through TP Oei to inform you that tax invoice and fee payable statement are available for retrieval in the TP Oei through a mobile device. You may then request your tax invoice for course fees and fee payable statement in pdf format to be sent to your TP student email account.

The mode of payment to settle the fee payable will be shown on the fee payable statement. If you have an approved GIRO arrangement with the Polytechnic, the last 3 digits of your authorised bank account for deduction and the deduction date will be shown on the 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:

1. Via the AXS e-station at http://www.axs.com.sg/axsEstation.php  or via the AXS m-Station using your mobile and tablet devices by downloading the AXS app;
   Select eServices > Education > Temasek Polytechnic > Payment for Invoice/Payment Request
   
   
2. Via AXS stations located island-wide;
   Select Education > Temasek Polytechnic > Payment for Invoice/Payment Request

Full time students are allowed to tap on financial scheme(s) to settle school fees. You may want to explore the option of settling your fees by using the financial scheme(s) available if there is a need. Please refer here for more details on the financial scheme(s). If you have explored all available financial schemes and still require financial assistance, please contact Student Finance Enquiry

No receipt will be issued for GIRO deduction.

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.

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 fill up a new application form to authorise your bank to pay to Temasek Polytechnic.

No, only saving or current account can be used.

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 below step:

• DBS/POSB account holders to log in to DBS/POSB iBanking
• Select Pay (Bills and Cards) and click on “Add GIRO Arrangement”
• Select “Temasek Polytechnic” under Billing Organisation.
• Enter your Student Admission Number under Bill Reference Number and proceed to submit the application. The last character in your admission number must be in CAPS i.e. 22XXXXXA. Otherwise, you are required to re-submit your GIRO application.

Note:
1.  Incorrect or incomplete online application will not be processed.

2.  Students are to check the GIRO record updated by the Polytechnic under Finance Enquiry with TP Oei.

If you are a new student enrolled to the Polytechnic in this semester, you are required to submit the compulsory forms Application for Interbank GIRO Form (PDF: 86KB) together with your enrolment forms.

If you are an existing student, you can download the form from Application for Interbank GIRO Form (PDF: 86KB) and submit the duly completed form either by mail to Student Finance & Collection, Finance & Administration, Temasek Polytechnic, 21 Tampines Ave 1, Singapore 529757 or deposit in the “Finance” drop-in box outside Student Services.

Before submission, please read the important notes stated on the form carefully and note that if your authorised bank account is :

• operated by signature
  • to sign as per the specimen signature(s) maintained at the bank. 
  • for joint accounts where 2 signatures are required, both account holders are to sign on the application form.
• operated by thumbprint
  • the bank account holder has to visit the bank personally to obtain the bank's verification on the thumbprint and endorsement on the application form.

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.

No, you are NOT allowed to use correction fluid to make amendments on the application form. Error should be crossed out neatly and amendments should be written next to it. For all errors, the account holder has to sign beside the amendment as per specimen signatures maintained with the bank.

Yes, please open a bank account with a GIRO participating bank in Singapore after you have arrived here and your student pass application is approved by Singapore Government. After opening the bank account, please refer to the above instructions on Interbank GIRO application. For submission of hardcopy GIRO application form, deposit the form in the “Finance” drop box outside Student Services by 28 Oct 2022. The form will be submitted for bank processing. If it is approved, the approved GIRO account will be shown on the fee payable statement which can be retrieved from TP Oei.

You can view your full bank account details at TP Oei through a mobile device. 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,

1. For DBS/POSB approved GIRO accounts, you may submit the termination by logging in to DBS/POSB iBanking.
   For non DBS/POSB approved GIRO accounts, please follow below instructions if you wish to terminate your GIRO arrangement. You have to:
   1. Email to fnahotline@tp.edu.sg using your TP student email account providing the below details: 
      1. Bank Name
      2. Bank Account Holder Name
      3. Bank Account Number and
   2. inform your bank directly on the termination of GIRO arrangement.
       
2. If you wish to use another bank account for your GIRO arrangement, you have to:
   1. terminate the current GIRO arrangement (please refer to item (a) above)
   2. submit a new application through DBS/POSB iBanking for DBS/POSB account holders or a new 'Application for interbank GIRO' form in by the 1st week of the semester. 

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

The 'Application for interbank GIRO' form can be downloaded below under Student Finance & Collection.

Do NOT change your GIRO arrangement for fee deduction as shown on the fee payable statement as it will not be in time for the Polytechnic to stop the fee deduction from your bank account for that semester.

Your GIRO application is only effective when the statement 'The amount payable will be deducted from bank account ... on dd/mm/yyyy' appears on your fee payable statement. SMS received from your bank is not a confirmation of GIRO arrangement as school may only receive the confirmation after fee payable statement is generated. The GIRO arrangement confirmed by the bank after the fee payable statement is generated will be effected from next semester onwards.

Please ensure sufficient fund balance in your bank account on fee deduction date as shown on the fee payable statement. No receipt will be issued for GIRO deduction.

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.