Billing/invoicing and collecting payments are completed as per the Fees and Charges Policy and Procedureand the aXcelerate Finance Details Update Procedure.
Apply Credit Transfer
Credit Transfer outcomes (outcome 60) are not to be applied to a student’s enrolment until it the student’s enrolment status is set to “In Progress” (when all enrolment/eligibility evidence has been received and certification has been verified etc). The Start date and End date of the CT must be set to the date when the CT outcome is applied.
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STANDARDS AND REGULATORY REQUIREMENTS
Authority
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Regulatory Documents
SNR 3.5
List the Contract, audit evidence requirements, standards etc. and the applicable section or clause from each document