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Page Properties
idStatus

Status

Status
colourYellow
titleNeeds review

Classification*

Status
colourBlue
titleINTERNAL

Department

Status
colourPurple
titleSTAFF

Review

01 Feb

Notes

To be updated with the Student Eligibility Policy and all state funding procedures.

*See Information classification policy

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  • Contacts student – Welcome the student and discuss any outstanding requirements

  • Reviews and performs final funding checks and ensures all relevant documents or evidence have been collected and uploaded, this is tracked using the Portfolio Checklist

  • Ensures applicable fees are invoiced/paid, or where appropriate, a purchase order issued

    • If an invoice and payment are not attached to this enrolment, enter the relevant invoice # in the Student Contribution Invoice field. For example, “S0012345”

  • Processes Credit Transfers etc. – as per the Credit Transfer Policy and Procedure

  • Adds the subjects to the enrolment

    • Update enrolment status to In progress

    • Select Update Enrolment

    • Scroll down to the Enrol in New Subjects section and tick the box for all subjects

      • Note: If Moodle course and access is not required as of yet, untick the “Enrol in linked E-Learning” box

    • Select Update Enrolment

    • Update enrolment status back to Tentative 

  • Links the student’s enrolment to the Workshop (if applicable)

  • Links the enrolment to the E-Learning portal , and releases the “Induction Checklist” for the student to complete - Refer to the procedure for the relevant portal:

  • If processing a re-enrolment, refer to the https://team-1597131381081.atlassian.net/l/cp/q5DtRW2c

  • Releases the “Induction Checklist” for the student to complete (Cloud Assess only)

  • Set the predominant delivery modes (if not set up at the Course level) – Refer to the https://team-1597131381081.atlassian.net/wiki/spaces/QD/pages/3037724913/Student+Results+and+Outcomes+Policy+and+Procedure#Set-Predominant-Delivery-Mode

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