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Co-Contribution FeesStudents receiving funding under the Certificate 3 Guarantee program must contribute towards the cost of their course/training. The co-contribution fees differ for each course; refer to the following table/s for pricing. Please note, pricing may be different for delivery methods (online, campus and workplace). The price tables detail the fees and charges due prior to any outcome being reported. Fees are always rounded down. Fees are broken down to a unit level so students can calculate the cost of their course accurately when they have Credit Transfers* applied. Fees may be paid on your behalf by an employer or another third party (but not by Strategix). If you are required to pay fees personally you will be given a payment advice that details the total amount due and a payment schedule. Fees are calculated by Course Fee – Credit Transfers = Total due. The fee for a Credit Transferred unit is calculated by dividing the Course Fee by the number of units, to give the cost per unit (i.e. Course Fee ÷ No. of units = cost per unit).
*Credit transfers must be supported by a copy of the certificate, statement of attainment or USI transcript. Students have the option of choosing multiple methods to pay for their course fees (i.e. eftpos, in person, over the phone), refer to the Fees and Charges Information Sheet for more details. ConcessionA student may access concessional pricing as follows:
Delivery and FeeCampus Delivery (Face-2-Face)Students must attend the nominated days / weeks at a Strategix venue and Vocational Placement where required.
*Please enquire for course availability Online DeliveryCourse delivered online with face-to-face or online practical sessions and Vocational Placement where required.
*Please enquire for course availability Workplace DeliveryCourse delivered on the job as face-2-face or online.
*Please enquire for course availability |
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The information above is provided by one or more of the following methods:
Fact Sheet | Service Agreement | Quote for Service form | Tentative Enrolment email | Student Handbook | Course Schedules | Payment Contract (Payment Plan) | Payment Plan Agreement | Letter of Offer and Acceptance Agreement | Refund Policy and Procedure | Confirmation of Enrolment (COE) | Website | |
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Academy Funded Students | x | x | x | x | x | x | x | |||||
Academy Fee for Service Students | x | x | x | x | x | x | x | x | ||||
College Students | x | x | x | x | x | |||||||
International Students | x | x | x | x | x | x | x | |||||
Traineeships | x | x | x | x | x | x | x |
Fee Collection Threshold Conditions ($1500)
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Fees and Charges Procedure
Steps | Person Responsible | |
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1 | Billing/Invoicing | Accounts, Admin Assistant |
2 | Collecting Payments | Accounts, Admin Assistant, Trainers |
3 | Reminder Notices | Accounts, Admin Assistant |
4 | Enrolment Cancellation | Accounts, Admin Assistant |
5 | Debt Collection | Accounts, Admin Assistant |
Billing/Invoicing
Fees may be paid by either a Third Party (Employer or Job Active Provider (JAP) etc.) or the student. Refer to Specific Invoicing/Payment Requirements (below) for specific fee requirements for each student cohort. The admin process on how to create an invoice is outlined in /wiki/spaces/QD/pages/3038675188.
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Where the student is paying for the course the invoice may be issued before or after payment has been received:
Timing of Invoice | Situation |
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Issued after payment | Where a student pays prior to induction |
Issued prior to payment | Where a student has not paid prior to induction and/or in a fee for service arrangement |
Collecting Payments
Payment can be collected/received by Strategix via the following methods:
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Students are notified when they fall behind in their payments and are provided with an opportunity to pay any outstanding fees prior to being withdrawn from the course.
Student Payment Type | Notified by |
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Payment Schedule | Accounts department |
Payment Plan | The Party whom the payment plan has been established with |
All other students | Administrative assistant |
Records of all contact must be noted in aXcelerate.
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Once a student has withdrawn from the course they will be followed up for a period of time before being referred to an external debt collection agency as follows:
Student Payment Type | Notified by / Timing |
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Payment Schedule | Students with a Payment Schedule are bound to the conditions in the contract, if after taking all reasonable steps to attempt to collect an overdue amount Strategix is unsuccessful in obtaining payment the student will be referred to an external Debt Collection Agency to follow up with outstanding debit. |
Payment Plan | Students with a Payment Plan are bound to the conditions in the contract. After all reasonable attempt to collect any overdue amount students will be referred to an external debt collection agency. |
All other students | The administrative assistant is responsible for securing the payment of overdue invoices, until they are outstanding for more than 60 days. After 60 days outstanding, the administrative assistant is to provide Accounts with a summary of collection action to date. |
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PROCEDURE TWO |
Fee Collection Threshold Conditions
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The following sets out the information regarding fees under and above $1500:
Student Type | Threshold Conditions |
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Domestic:
| Where total fees are above $1500, students are not charged more than $1500 prior to the commencement of their course. If the course cost to the student is more than $1500, the remainder is to be invoiced prior to the course completion date. |
Domestic College (Fee for service) | In approved courses only, some students can pay fees above $1500 prior to commencement. Students who pay fees above $1500, in the event of default by Strategix will be:
Australian Students Tuition Assurance Scheme (ASTAS) ASTAS only relates to student who have paid upfront fees of more than $1500. Independent Tertiary Education Council Australia (ITECA) offers tuition assurance protection to students in the event that a student is unable to complete a course as a result of the insolvency of a Registered Training Organisation (RTO). Tuition Assurance relates to that portion of a student’s tuition fees that were paid in advance of that tuition. The Scheme offers two choices. When an RTO ceases to trade, students can request to continue their study in a comparable course with an alternative provider, or to discontinue with their studies and obtain a refund for the fees prepaid but unutilised. The ASTAS is underpinned by an Insurance Policy and all refunds are carried out in accordance with this policy. The Insurance Policy does not provide for the full refund of all fees as at the date of payment of those fees. Rather, the policy operates based on the effluxion of time, from the commencement of your enrolment to your expected completion date. The policy will pay out the proportion of your course fees, calculated from the date of your provider’s insolvency. That is, the proportion of unutilised fees left as at the date of insolvency. This effectively means that if you paid 100% of your course fees in advance and are halfway through the time agreed for your course, you would receive 50% of your fees, subject to the other terms and conditions in the policy. |
Domestic College (VET Student Loans) | The Department of Education has been managing the current interim tuition assurance arrangements for students with a VET Student Loan (VSL), VET FEE-HELP loan, or a FEE-HELP load through a private or TAFE higher education provider. Both providers and students can find out more information about tuition assurance and provider closure on the Department’s website. The interim tuition assurance arrangements are currently until 31 December 2019. |
International Students | International course costs can be more than $1500 and are covered by the Tuition Protection Service. The Tuition Protection Service (TPS) will assist international students if Strategix was unable to fully deliver their course of study. The TPS ensures that international students are able to either:
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STANDARDS AND REGULATORY REQUIREMENTS |
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Regulatory Documents |
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Approved By | Name here | Details / Decisions: |
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