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Page Properties
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Status

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Classification*

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Department

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Review

Notes

Andrew Read (Unlicensed) do we have an aXcelerate Finance Details Update Procedure? Need to link/remove.

*See Information classification policy

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Billing/invoicing and collecting payments are completed as per the Fees and Charges Policy and Procedure and 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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Info

STANDARDS AND REGULATORY REQUIREMENTS

Details / Decisions:

Authority

  • List here

See Funding

Regulatory Documents

  • SNR 3.5

List the Contract, audit evidence requirements, standards etc. and the applicable section or clause from each document

Approved By

Name here