On October 11, 2011, the Commonwealth Government passed legislation that enables Universities to levy an annual fee capped at $263 per student starting in 2012 and indexed annually. The Higher Education Legislation Amendment (Student Services and Amenities) Bill 2011 clearly outlines the ways in which these funds can be used by Universities and focuses on essential student services that will support and enrich the student experience.
The new bill allows SCU to charge a Services and Amenities Fee for the provision of specific non-academic and non-political services. In order to maintain and improve these important student services and amenities at SCU we will be implementing the new fee from Session 2, 2012. This allows us time to carefully consider our support services and consult widely with our student body to determine the way in which the funds will be spent.
The Act stipulates that expenditure of SSAF revenue must relate to the provision of the following services:
Providing food or drink to students on an SCU campus
Supporting sporting or other recreational activities by students
Supporting the administration of a club most of whose members are students
Caring for children of students
Providing legal services to students
Promoting the health or welfare of students
Helping students secure accommodation
Helping students obtain employment or advice on careers
Helping students with their financial affairs
Helping students obtain insurance against personal accidents
Supporting debating by students
Providing libraries and reading rooms (other than those provided for academic purposes) for students
Supporting an artistic activity by students
Supporting the production and dissemination to students of media whose content is provided by students
Helping students develop skills for study, by means other than undertaking courses of study in which they are enrolled
Advising on matters arising from SCU Rules
Advocating students’ interests in matters relating to SCU rules
Giving students information to help them in their orientation
Helping overseas students relating to their welfare, accommodation and employment
The above services can be delivered by the provider or by a third party on behalf of the provider. Allowable expenditure related to the provision of the above services includes:
Expenditure by the higher education provider in directly providing the service;
Expenditure in engaging a third party to deliver the service; and
Expenditure by the provider on infrastructure for the provision of the service.
You may either pay your SA Fees directly to the University or if you are eligible you may complete an SA-HELP form to defer them to the Australian taxation Office. For more detail about each option, click on a heading below. Please be aware that no refund or remission of the Services and Amenities fee is available if you withdraw from your units after census date.
Your SA Fees are calculated based upon your enrolment and a separate invoice will be generated each study period that the fee is due. When you have finalised your enrolment for the study period, you should go to My Enrolment and get your SA invoice. You will find it under the My Finances menu item. SCU has a number of different payment options including BPay, pay-by-phone or in-person payment. You will find all the details on your SA Invoice. The due dates for Services and Amenities Fee can be found on your invoice. 2012 due dates are listed below:
Session 2, 2012: 2 July Trimester 3, 2012: 10 September EP 2 (Research): 8 December
Only Australian citizens and holders of Permanent Humanitarian visas who are enrolled in an award course may choose to defer their fees, all other students must pay their fees directly to the University (see Paying the SA fees directly to the University).
If you choose to defer your SA fees, you will need to complete an SA-HELP Commonwealth Assistance Form. The SA-Help form is now available in My Enrolment. If you wish to defer your Services and Amenities Fees (and you are eligible to do so), then it is important that you complete an SA-Help form for each course in which you are enrolled. Go to My Enrolment, select Commonwealth Assistance Forms and choose ‘Enter a new form for the selected course’ – you will need your tax file number to submit your form. If you are enrolled in Session 2 (or you intend to enrol in Session 2), you should complete this form straight away. If you do not complete an SA-HELP form, you will need to pay your Services and Amenities fee directly to the University by the due date on your invoice.
In March 2012, students were invited to complete an online survey designed to allow Southern Cross University to better understand the overall student spending priorities for the income generated by the Services and Amenities fee. We asked a lot of demographic questions to find out if there were any significant differences between the spending priorities of different student groups and, as you will see from the results, this has allowed SCU to hear your voice very clearly and to understand that you share many of the same concerns. The following three documents are available for download:
Spending Allocation Summary (PDF) This document provides a breakdown of student spending priorities by demographic group.
SAAF Heat map by demographic group (PDF) This document plots the spending priorities of each demographic group on a single page to gain an overview of the spending priorities of different student groups.
Analysis of Verbatim Comments (PDF) The survey company classified all verbatim comments into a number of key themes. This document provides a summary of those key themes by demographic group.
In the next month, the University will prepare the proportional spending allocations we propose for the funds. Your spending priorities will be an important input into those decisions — as will the areas of legislative compliance that we must take into consideration, such as advocacy services.
It is important to us that all students gain a tangible benefit from the introduction of this fee and we will ensure that you are given the opportunity to feedback your comments and opinions about any spending decisions taken.