Comments

Document Feedback - Review and Comment

Step 1 of 4: Comment on Document

How to make a comment?

1. Use this Protected Document to open a comment box for your chosen Section, Part, Heading or clause.

2. Type your feedback into the comments box and then click "save comment" button located in the lower-right of the comment box.

3. Do not open more than one comment box at the same time.

4. When you have finished making comments proceed to the next stage by clicking on the "Continue to Step 2" button at the very bottom of this page.

 

Important Information

During the comment process you are connected to a database. Like internet banking, the session that connects you to the database may time-out due to inactivity. If you do not have JavaScript running you will receive a message to advise you of the length of time before the time-out. If you have JavaScript enabled, the time-out is lengthy and should not cause difficulty, however you should note the following tips to avoid losing your comments or corrupting your entries:

  1. DO NOT jump between web pages/applications while logging comments.

  2. DO NOT log comments for more than one document at a time. Complete and submit all comments for one document before commenting on another.

  3. DO NOT leave your submission half way through. If you need to take a break, submit your current set of comments. The system will email you a copy of your comments so you can identify where you were up to and add to them later.

  4. DO NOT exit from the interface until you have completed all three stages of the submission process.

 

Refunds and Remissions Procedure

Section 1 - Purpose and Scope

(1) This Procedure establishes processes for:

  1. remitting HELP loans or refunding fees at any time where exceptional or special circumstances are demonstrated to exist; and
  2. refunding fees where the student provides advice of withdrawal from a course, unit or variation to enrolment prior to the relevant Census Dates or Critical Dates.

Scope

(2) This Procedure applies to:

  1. all Commonwealth Supported Students, Domestic Students, International Students, and Offshore Students who are seeking a refund or Remission; and
  2. all University staff involved in processing refund or Remission applications.
Top of Page

Section 2 - Definitions

(3) Census Date

  1. the date prescribed by the University in accordance with the Higher Education Support Act 2003 as the date on which a student's enrolment is taken to be finalised. Students cannot enrol or withdraw from units after Census Date without significant academic and financial penalties;

(4) Course of Study

  1. an enabling course; or
  2. a single course leading to a higher education award; or
  3. a course recognised by the higher education provider at which the course is undertaken as a combined or double course leading to one or more higher education awards;

(5) Domestic Student

  1. means:
    1. Australian citizens;
    2. New Zealand citizens (including a diplomatic or consular representative of New Zealand, a member of the staff of such a representative or the spouse or dependent relative of such a representative); or
    3. holders of an Australian permanent visa who are residing in Australia;

(6) HECS-HELP

  1. an Australian Government loan program to help eligible Commonwealth supported students to pay their student contribution amounts. Before 2005 this was known as 'HECS';

(7) Homestay

  1. means full or partial board accommodation in a family home. Full-board includes three meals per day but does not include transport, washing or internet/phone access;

(8) FEE-HELP

  1. an Australian Government loan program to help eligible fee paying students pay their tuition fees;

(9) International Student:

  1. an International Onshore Student; or
  2. a student studying independently from an offshore location.

(10) International Onshore Student

  1. a student who is a citizen of another country and is studying in Australia on a temporary visa as a student.

(11) Offshore Student

  1. a student studying an SCU Course through an collaborating institution, located in a country other than Australia, that has a third party agreement with the University.

(12) Non-refundable Course Fees

  1. as defined in individual offer of admission.

(13) Principal Course

  1. the main course of study undertaken by an International Student. Where a student visa has been issued for multiple courses of study, the Principal Course will normally be the final course of study and that which leads to the highest qualification in a package of courses. Where a student visa has been issued for only one course, that course is the Principal Course.

(14) Provider Default

  1. takes its meaning from the Education Services for Overseas Students Act 2000 as follows:
    1. the University fails to start to provide the course to the student at the location on the agreed starting day;
    2. the course ceases to be provided by the University to the student at the location at any time after it starts but before it is completed;

(15) Remission

  1. means removal of a student's HECS-HELP debt by the University because the student meets the special circumstances criteria defined in this Procedure;

(16) SA-HELP

  1. is a loan scheme that assists eligible students to pay for all or part of their student services and amenities fee;

(17) Student Default

  1. takes its meaning from the Education Services for Overseas Students Act 2000 as follows:
    1. the course starts at the location on the agreed starting day, but the student does not start the course on that day (and has not previously withdrawn); or
    2. the student withdraws from the course at the location (either before or after the agreed starting day); or
    3. the registered provider of the course refuses to provide, or continue providing, the course to the student at the location because of one or more of the following events:
      1. the student failed to pay an amount he or she was liable to pay the provider, directly or indirectly, in order to undertake the course
      2. the student breached a condition of his or her student visa
      3. misbehaviour by the student.
Top of Page

Section 3 - Procedures for Standard Refunds

Part A - Standard Refunds for Domestic Students

(18) Fees paid by a Domestic Student in respect of a teaching period shall be refunded in accordance with the following arrangements:

  1. 100% refund of tuition fees paid in respect of a unit or course:
    1. which has been cancelled by the University (Provider Default);
    2. from which the student has been excluded on academic grounds;
    3. from which the student has withdrawn, in accordance with the Rules Relating to Awards - Rule 2 - Coursework Awards - General Provisions, Section 6 on or before the Census Date for that Unit of Study;
    4. from which a member of the Defence Reserves has withdrawn (before or after Census Date) in order to undertake full-time service;
  2. no refund is payable where a student withdraws after the Census Date for that unit of study.

(19) For the purposes of clause (18)a.iv, a student shall provide a statement signed by an authorised officer of the Defence Reserves which details the nature of the service rendered.

(20) The University will refund the unused proportion of fees paid where a student is expelled, suspended, or excluded in accordance with University Rules or Policy due to misbehaviour.

Part B - Standard Refunds for International Onshore Students

(21) If the Director, Admissions receives from an International Onshore student, written notice of withdrawal from a course, a Refund (if any) will be determined in accordance with the written agreement between the International Onshore Student and the University. 

(22) The University will fully refund fees applicable to the teaching period paid by an International Onshore student if an offer of a place is withdrawn or the University is unable to provide the course (Provider default).

(23) If a student is refused a student visa and the refusal was a reason for the student's failure to start the course on, or withdraw from the course on or before, the agreed starting day, the refund will be provided as the lesser of the following amounts:

  1. 5% of the amount of course fees received by the provider in respect of the student before the default day; or
  2. $500.

(24) If the University provides Confirmation of Enrolment, or enrols a student on the basis of fraudulent, forged or deliberately misleading documentation being supplied by the applicant or student, the enrolment will be withdrawn and the University reserves the right to retain all pre ‐ paid fees.

(25) The University will fully refund fees applicable to the teaching period if an International Onshore student is excluded:

  1. before the start of the teaching period; or
  2. after the start of the teaching period when the student has enrolled pending the outcome of an active appeal related to their exclusion.

(26) In the unlikely event that Southern Cross University is unable to deliver a course in full, an International Onshore student will be provided with the option of placement in a suitable alternative course or refund of their unspent tuition fees.

(27) The University will refund the unused proportion of fees paid where a student is expelled, suspended, or excluded in accordance with University Rules or Policy due to misbehaviour.

(28) In cases of Provider Default refunds are payable within 14 days.

(29) In cases of Student Default refunds are payable within 28 days.

Top of Page

Section 4 - Standard Refunds for non-award English Language Program Units or Courses

(30) To obtain a refund for non-award English Language Program units or courses, students must submit a written request for a standard refund to the Director, Admissions.

(31) In cases of Provider Default refunds are payable with 14 days.

(32) In cases of Student Default refunds are payable within 28 days

Critical Dates to Withdraw from a Unit or Course

(33) Standard refunds for non-award English Language Program units or courses are available in the following circumstances:

  1. if a student cancels their enrolment two weeks or more before the unit or course begins, they will receive a full refund, less:
    1. the enrolment fee;
    2. the Homestay placement fee (where Homestay is provided by SCU); and
    3. 10% of the fee in respect of one teaching period.
  2. if a student cancels their enrolment less than two weeks before their unit or course begins, or after their unit or course begins, no refund is payable;
  3. if the SCU College is unable to deliver a unit or course in which a student has enrolled, they will receive a full refund within 14 days (including enrolment fee and Homestay placement fee) ; and
  4. if a student fails to meet the attendance requirements under the Attendance Policy for ELICOS Programs, and has their confirmation of Enrolment withdrawn, no refund is payable.

(34) Where a student requests to be placed in an alternative Homestay during studies, they will be levied with a new placement fee and not be refunded for the remaining period with the original family unless exceptional circumstances are acknowledged by the Director of SCU College or nominee.

(35) If the University makes an offer on the basis of incorrect or incomplete information being supplied by the applicant or student, the offer will be withdrawn and no refund will be payable.

Part C - Refunds for International Offshore Students

(36) International offshore students studying with Southern Cross University through an educational partnership or collaboration should contact their local provider for additional information about refunds.

(37) Refund applications made prior to Census Date will be administered by the respective local education collaboration.

(38) Applications made for refunds after Census Date will be assessed on a case by case basis under the provisions contained in Section 6 - of these Procedures.

(39) Students seeking refunds after Census Date must complete and submit the University’s Refund Application Form with supporting evidence to the local educational collaboration administration manager.

(40) The local manager will submit the Form, any supporting evidence and advice recommending support for or rejection of the refund application to Student Administration Services.

(41) The University will process the application in accordance with these Procedures and advise the applicant and the local educational collaboration administration manager of the outcome on a case by case basis within 28 days.

(42) If a Refund is approved, the University will make arrangements with the education collaboration for payment of the refund.

Part D - Study Abroad Students

(43) Refunds for Study Abroad Students will be processed according to Part B - , noting the study abroad refund policy of the sending institution may also apply. Study Abroad Students should contact their sending institution for additional information about refunds.

Top of Page

Section 5 - Refunds for Services and Amenities Fees

(44) Where the Director, Admissions receives appropriate notification of withdrawal from or cancellation of enrolment on or before the Census Date for the relevant teaching period, 100% of fees paid will be refunded. Refunds will be processed and credited to the Student Account.

(45) Where withdrawal or cancellation of enrolment occurs after the Census Date of the relevant teaching period, no refund of fees paid or deferred through SA-HELP loan scheme is available.

(46) Where Remission or refund of tuition fees is granted, no refund of fees paid or deferred through SA-HELP loan scheme is available.

Top of Page

Section 6 - Remissions or Refunds in Special or Exceptional Circumstances - Domestic and International Students

(47) A student may be granted a refund of fees paid or Remission of debt where he or she:

  1. withdraws from a unit after the census date due to exceptional/special circumstances; and
  2. has not completed the requirements of the unit.

(48) The Delegated Officer will determine that exceptional/special circumstances apply where the circumstances:

  1. are beyond the student's control; and
  2. do not make their full impact on the student until on or after the Census Date for the Unit of Study in question; and
  3. make it impracticable for the student to complete the requirements for the unit during the period during which the person undertook, or was to undertake, the unit.

(49) The Delegated Officer will be satisfied that a student's circumstances are beyond that student's control if:

  1. a situation occurs which a reasonable person would consider is not due to the person's action or inaction, either direct or indirect, and for which the person is not responsible; and
  2. the situation is unusual, uncommon or abnormal.

(50) The Delegated Officer will be satisfied that a student's circumstances did not make their full impact on the student until on or after the census date for a Unit of Study if the student's circumstances occurred:

  1. before the census date, but worsened after that day; or
  2. before the census date, but the full effect or magnitude did not become apparent until on or after that day; or
  3. on or after the census date.
Top of Page

Section 7 - Application Process - Refund or Remission in Special or Exceptional Circumstances

Part E - Applications

(51) Students must lodge an Application for Remission or Refund of Fees Due to Special Circumstances via My Enrolment.

(52) Applications which are received more than 12 months after withdrawal from the relevant unit or the last day of the teaching period for the relevant unit must provide appropriate documentation outlining the reasons for the late application.

(53) Separate documentation must be provided as explanation for making a late application, and this documentation cannot be the same as the documentation submitted for the application for Remission or refund.

(54) Circumstances supporting late applications may include, but are not limited to:

  1. student incarceration;
  2. income threshold reaching repayment level for the first time;
  3. long term illness or extended family crises; or
  4. defence personnel being deployed.
These circumstances must be documented and submitted with the application.

Application Outcomes

(55) Subject to clause (56), the University will advise the student in writing of the outcome of their application, normally within six weeks of receipt of the application. The notice of decision will state:

  1. the reasons for the decision;
  2. the right of review; and
  3. an outline of the review process.

(56) In the case of International Onshore Students, where a refund is payable under this Procedure due to student default, the University will provide advice and pay the student the amount within the time limits prescribed by the Education Services for Overseas Students Act 2000 as amended from time to time, and after receiving a written claim from the student.

Successful Applications and Refunds

(57) If the request is successful, the University will:

  1. grant a 'Withdrawn' from the approved unit and adjust the student’s Academic Record accordingly;
  2. authorise a refund of tuition fees to a maximum of $10,000. Refunds in excess of $10,000 will be referred to the Vice-Chancellor for authorisation; 
  3. if relevant, remit the HECS-HELP or FEE-HELP debt for the unit approved in the application and advise the ATO of the reduction in debt for the student; and
  4. if relevant, provide an amended Commonwealth Assistance Notice (CAN) for the relevant teaching period.

(58) Refunds will be paid directly to the student who submitted the application except for those International Students sponsored by a government authority. In these cases the refund will be paid to the authority who originally paid the student's fees and not directly to the claimant.

Review of Decision

(59) If a student is not satisfied with the outcome of their application they may request a review within 28 days of receipt of notification.

(60) The request for review must be in writing and should:

  1. contain information and documentation additional to that included in the original application; and
  2. directly address the reasons provided for the original decision [see clause (55)- Application Outcomes].

(61) Within four weeks of receipt of the review request, Student Administration Services will advise the student in writing of the outcome of their review request. The notification will state:

  1. the reasons for the review outcome;
  2. the right of appeal; and
  3. an outline of the appeal process.

Appeal

(62) If the student is not satisfied with the outcome of a review, he or she may apply to the Administrative Appeals Tribunal (AAT) for a review of the Student Administration Services' decision. This application must be lodged within 28 days of receiving notice of the Student Administration Services' decision. Further information is available at http://www.aat.gov.au.

(63) If an International Onshore Student is not satisfied with the outcome of the internal appeal process, he or she may appeal to the New South Wales Ombudsman.

Top of Page

Section 8 - Responsibilities

(64) The Director, Admissions is responsible for ensuring that applications for remissions and refunds are administered and assessed according to this Procedure.

(65) Students are responsible for providing sufficient valid information and documentation with their application to enable a full, fair and reasonable assessment of the special circumstances on which the application is based.

Top of Page

Section 9 - Guidelines

(66) Nil