Rent

Please refer to pricing options here.

Non-Refundable Application Fee

On application a $220.00* AUD deposit is required. This is non-refundable. This fee is used to cover the administrative costs associated with processing each application.  

Security Deposit

Morling Residential College rooms require an upfront security deposit of $1,700* (refundable on departure**). This payment is MRC’s equivalent of a bond payment. Money may be deducted from the Security Deposit to cover any damage to property or unpaid amount owing that occurs during your residency. Costs may also be deducted from this to cover charges associated with a break in contract.   

End of Residency Cleaning Fee

This is an upfront fee of $150.00*. If all requirements of end of residency cleaning are met then $100.00 is refundable, the remaining amount covers the cost of steam cleaning carpets and is non-refundable. 

Student Association fee

The student association organises social events for residents. This fee ($90.00*/semester, $180.00*/year) covers costs of participation.

Casual Stays

All casual stays must be paid in advance.

Please refer to ‘pricing options’ here.

Accommodation Payment Period

At a minimum accommodation is to be paid a term*** advance, a resident can also choose to pay by semester or annually. On accepting an MRC room, residents will be liable for charges as per the contract including any breakage fees if the contract is terminated.

How to Pay

Accommodation charges can be paid:

By Direct Transfer. Payments can be made through internet banking quoting:

BSB: 082-344
Account Number 027622360
Account Name: Morling College
Customer Reference Number: As displayed on your invoice or statement.

By International Money Transfer.

SWIFT: NATAAU 3302S
Bank: National Australia Bank
Branch: Macquarie Shopping Centre
Bank Address: Shop 126 Macquarie Shopping Centre, Herring Road, Macquarie Park
BSB: 082-344
Bank Account:  027622360
Customer Reference Number: As displayed on your invoice or statement.

By BPAY. Payments can be made from your cheque, savings, debit or credit card using

Biller Code: 134528
Customer Reference Number: As displayed on your invoice or statement.

At the MRC Administration Office, using EFTPOS or credit card. Visa, MasterCard and American Express are all accepted.

*Please note, these are 2020 and are subject to change

** Departure as per the terms of the MRC Accommodation Contract

***Term – approximately half a semester for financial purposes

Menu