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You will first need to establish if a student is eligible or may have any credit transfers. This should always be done first. The student will either mention possible CTs on their enrolment form or you will see them when looking on the Work Ready portal:

  • Search student in the ‘Work Ready’ portal

  • Check if they have any active training accounts (max 1 pre existing training account is allowed. If you see more than 1 then the student will need to contact the applicable RTO to close the training account)

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  • Check if student has credit transfers. If they do, then follow this procedure and make note of these credit transfers on the student’s aXcelerate profile. Sometimes the credit transfers might not be easy to see (if a student has mentioned checking for Cts). The units could be superseded/equivalent. Training.gov will help identify these. - Credit transfer policy and procedure

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  • Course details and requirements

  • Site induction - safety

  • Security

  • Student support

  • Complaints/appeals

  • Access to student information and records

  • Fees and refund policy

  • Legislation (Privacy, Anti-discrimination, etc.)

  • Assessment policy and procedures

  • Plagiarism/Copyright

  • RPL and credit transfer

  • Vocational Industry Placement (where required)

  • Required clearance checks - police criminal history checks and DCSI checks.

This information can also be found on our website and in the Student Handbook. Both are available to all students upon enrolment, included in all enrolment information emailed to every student, and each class must have a copy on hand.

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  • Check for credit transfers. Access the Skills & Employment website to view student’s study history:

    • Go to Participant

    • Participant Search

    • Insert student’s Participant ID number or other personal details

    • Search. Relevant student’s details should appear

    • Select View History

    • Look through courses completed previously to determine whether there are any Credit Transfers

    • Apply CTs in Axcelerate, as per Credit Transfer Policy and Procedure, ensuring evidence is obtained.

  • Process any co-contribution fee

  • Setup the student and enrolment on the learning portal (Cloud Assess or Moodle)

  • Enter funding source codes into aXcelerate (National: 11, State: WRG)

  • Enter Contract/Schedule if required, as per the current SA Fund Source Indicators Final document on https://providers.skills.sa.gov.au/tools#categories=reporting:

    • STL Qualifications (standard enrolments) - Leave Contract/Schedule blank unless otherwise directed

    • Training Priority Projects – Fee Free Program - Enter Contract Code: JF-001706 (Training Priority Projects - Fee Free - SA)

    • Do not use any deactivated Contracts, eg. Code: SFAAPP0461 (S4A SA)

  • Obtain a Police criminal history check (where required).

Enrolment Confirmation

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