Document Feedback - Review and Comment
Step 1 of 4: Comment on Document
How to make a comment?
1. Use this 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:
-
DO NOT jump between web pages/applications while logging comments.
-
DO NOT log comments for more than one document at a time. Complete and submit all comments for one document before commenting on another.
-
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.
-
DO NOT exit from the interface until you have completed all three stages of the submission process.
(1) This Procedure establishes processes for: (2) This Procedure applies to: (10) International Onshore Student (12) Non-refundable Course Fees (18) Fees paid by a Domestic Student in respect of a teaching period shall be refunded in accordance with the following arrangements: (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. (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: (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: (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. (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 (33) Standard refunds for non-award English Language Program units or courses are available in the following circumstances: (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. (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. (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. (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. (47) A student may be granted a refund of fees paid or Remission of debt where he or she: (48) The Delegated Officer will determine that exceptional/special circumstances apply where the circumstances: (49) The Delegated Officer will be satisfied that a student's circumstances are beyond that student's control if: (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: (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: (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: (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. (57) If the request is successful, the University will: (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. (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: (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: (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. (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.Refunds and Remissions Procedure
Section 1 - Purpose and Scope
Scope
Top of PageSection 2 - Definitions
Top of Page
Section 3 - Procedures for Standard Refunds
Part A - Standard Refunds for Domestic Students
Part B - Standard Refunds for International Onshore Students
Section 4 - Standard Refunds for non-award English Language Program Units or Courses
Critical Dates to Withdraw from a Unit or Course
Part C - Refunds for International Offshore Students
Part D - Study Abroad Students
Section 5 - Refunds for Services and Amenities Fees
Section 6 - Remissions or Refunds in Special or Exceptional Circumstances - Domestic and International Students
Top of PageSection 7 - Application Process - Refund or Remission in Special or Exceptional Circumstances
Part E - Applications
Application Outcomes
Successful Applications and Refunds
Review of Decision
Appeal
Section 8 - Responsibilities
Section 9 - Guidelines