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Active linkServices and Amenities Fee
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Services and Amenities Fee

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.

See the Student Services and Amenities Fee webpage published by the Department of Education, Employment and Workplace Relations (DEEWR) for more detail.

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.

How can the funds be used?

The Act stipulates that expenditure of SSAF revenue must relate to the provision of the following services:

  1. Providing food or drink to students on an SCU campus
  2. Supporting sporting or other recreational activities by students
  3. Supporting the administration of a club most of whose members are students
  4. Caring for children of students
  5. Providing legal services to students
  6. Promoting the health or welfare of students
  7. Helping students secure accommodation
  8. Helping students obtain employment or advice on careers
  9. Helping students with their financial affairs
  10. Helping students obtain insurance against personal accidents
  11. Supporting debating by students
  12. Providing libraries and reading rooms (other than those provided for academic purposes) for students
  13. Supporting an artistic activity by students
  14. Supporting the production and dissemination to students of media whose content is provided by students
  15. Helping students develop skills for study, by means other than undertaking courses of study in which they are enrolled
  16. Advising on matters arising from SCU Rules
  17. Advocating students’ interests in matters relating to SCU rules
  18. Giving students information to help them in their orientation
  19. 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.

Excluded expenditure: Providers must not allow fee revenue to be used to support political parties, or to support the election of a person to a Commonwealth or State or Territory Parliament or local Government body.
Source: Higher Education Legislation Amendment (Student Services and Amenities) Act 2011

Services and Amenities Fee – 2012 Fee Schedules

In 2012 the Services and Amenities Fee will not be charged to international students (whether based onshore or offshore).

All other students will be charged unless they are in one of the following exemption categories:

  • Studying the SCU Head-Start program
  • Studying the Preparing for Success program
  • Incoming Cross-Institutional student
  • English language courses students
  • Incarcerated students

On-campus locations are: Coffs Harbour, Gold Coast – Beachside, Lismore, National Marine Science Centre, Tweed Heads – Lakeside and Tweed Heads – Riverside.

Off-campus locations are: All other locations including University-wide (distance education).

Students undertaking Session-based studies may enrol in units in any of three sessions per year:

  • Session 1 (S1): Feb – May
  • Session 2 (S2): June – September
  • Session 3 (S3): October – January

The Services and Amenities Fee will be charged in Session 1 and Session 2 only, commencing in Session 2, 2012.

No Services and Amenities Fee will be charged in Session 3.

The table below will be used to calculate the amount due per session:

Study Load per Session
(Not charged in Session 3)
On-campus Off-campus
Part-time < 3 Units (36 credit points) $87.50 $43.80
Full-time => 3 Units (36 credit points) $131.50 $65.75
  • The maximum annual fee for a full-time, on-campus session based student is $263.00
    • In 2012 this will be limited to $131.50 (S2 charge only)
  • The maximum annual fee for a part-time on-campus session based student is $175.00
    • In 2012 this will be limited to $87.50 (S2 charge only)
  • Off-campus students pay 50% less than on-campus students

Students undertaking Trimester-based studies may enrol in units in any of three Trimesters per year:

  • First Trimester (T1): Jan – April
  • Second Trimester (T2): May – August
  • Third Trimester (T3): August – November

The Services and Amenities Fee will be charged per trimester, commencing in Third Trimester (Trimester C), 2012.

The table below will be used to calculate the amount due per Trimester:

Study Load per Trimester
On-campus Off-campus
Part-time < 3 Units (36 credit points) $58.30 $29.20
Full-time => 3 Units (36 credit points) $87.60 $43.80
  • The maximum annual fee for a full-time, on-campus trimester based student is $262.80
    • In 2012, this will be limited to $87.60 (T3 only)
  • The maximum annual fee for a part-time on-campus trimester based student is $174.90
    • In 2012, this will be limited to $58.30 (T3 only)
  • Off-campus students pay approximately 50% less than on-campus students

Students undertaking post graduate research studies are enrolled in two study periods per year.

  • Enrolment Period 1 (EP1): 1 January – 30 June
  • Enrolment Period 2 (EP2): 1 July – 31 December

The Services and Amenities Fee will be charged per enrolment period commencing from EP2, 2012.

The table below will be used to calculate the amount due per enrolment period:

Study Load per Enrolment Period
On-campus Off-campus
Part-time < 0.375 EFTSL $87.50 $43.80
Full-time => 0.375 EFTSL $131.50 $65.75
  • The maximum annual fee for a full-time, on-campus research student is $263.00
    • In 2012 this will be limited to $131.50 (EP2 charge only)
  • The maximum annual fee for a part-time on-campus research student is $175.00
    • In 2012 this will be limited to $87.50 (EP2 charge only)
  • Off-campus students pay 50% less than on-campus students

Paying the Services and Amenities Fee

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.

1. Paying the SA fees directly to the University

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

2. Deferring the SA Fees to the Australian Taxation Office

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.

SAAF Student Survey Results

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:

  1. Spending Allocation Summary (PDF)
    This document provides a breakdown of student spending priorities by demographic group.
  2. 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.
  3. 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.

Updated: 15 May 2012


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