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(1) This Procedure details processes involved in the refunding, waiving, application of concession or payment time extensions on all or part of any fees and charges of students under specific circumstances, as identified in the Fees and Charges Regulations 2013. (2) This Procedure applies to fee adjustments for onshore students, except those specified at Clause (4). (3) This Procedure applies to the refunding, waiving, application of concession or extending of fees and charges that include: (4) This Procedure excludes the refunding, adjustment or waiving of fees and charges for: (5) Fee Waivers at VU Sydney and VU Brisbane fall outside of this Procedure. (6) Fees and Charges Regulations 2013. (7) The University acknowledges students may experience exceptional circumstances causing substantial and unforeseen financial hardship during their study. To assist, students may be eligible for an Exceptional Circumstances Fee Extension. (8) To be eligible for an exceptional circumstances fee extension, students must demonstrate with evidence that unforeseen and exceptional circumstances have caused substantial financial hardship. (9) The following students are eligible to apply for an exceptional circumstances fee extension: (10) Applications must be made as outlined on the Exceptional Circumstances Fee Extension webpage. (11) Senior Welfare Advisors assess applications in accordance with the criteria and may consult relevant VU business units to assist in making a determination. (12) Student Welfare notifies the student of the decision and, if relevant, arranges for Student Administration to make the appropriate adjustment within the system. (13) Applications for exceptional circumstance fee extensions for: (14) The University must provide a tuition fee waiver to eligible VET students in accordance with the relevant guidelines issued by the Department of Education and Training. Tuition fee waivers are applied to: (15) A waiver of the SSAF is available for VU staff members (employed on a time fraction of 0.5 or more) enrolled in study at VU, as per the Professional Development and Performance Planning Procedure. (16) Where the student has cause to cancel their enrolment during the year the Director, Student Financials & Scholarships, or their nominee, may approve or authorise the refunding of all or part of any fees and charges. (17) Where the University is unable to continue delivering services for a TAFE course for which a student has prepaid fees in excess of $1,500, the University will: (18) Eligibility for tuition fee refunds is detailed in Attachment 1: Tuition Fee Refund Eligibility. (19) Refunds will be processed within four (4) weeks of receiving a written claim, provided that all the relevant documentation has been received from the student and clause (20) observed. (20) Before a refund can be processed, the funds covering the applied for refund amount must be available to the University, i.e. cheques and drafts cleared and telegraphic transfers received, credit card payments held for 30 days to ensure validity. (21) A student who is granted leave of absence or reduced study load will have any tuition fees paid held as a credit on their account and treated as a payment against future study periods. (22) Any notice given must be written in English and received by the University. (23) Where the Overseas Student Health Cover (OSHC) premium has been previously paid to the University, it is the responsibility of the student to claim the OSHC refund from their insurer directly. (24) Where a tuition fee has been paid by a sponsoring body or scholarship agency, any refund payable will be made to the sponsoring body or scholarship agency. (25) All library fines issued for recalled or lost items must be paid by the due date. (26) Generally, no refund of fines will occur unless a fault in the basis for issuing the fine is established. (27) If the student wishes to dispute the fine on the basis that they believe it was mistakenly issued (i.e. that an item was returned earlier than stated), or apply for a refund on exceptional grounds of financial or personal hardship, they may do so by contacting their most convenient campus library. (28) The University Librarian (or their nominee) determines the matter. Where applicable, a refund will be paid to the student. (29) The University may offer a fee sponsorship (fee discount) for a cohort of students or an individual student if doing so: (30) International Higher Degree by Research students should contact the Graduate Research School to discuss an application for Fee Sponsorship. The allocation of a fee sponsorship for an international higher degree by research student shall be in consultation with the Dean, Graduate Research School and Research Institute Associate Director or nominee. The Institute Associate Director or nominee has the authority to provide the outcome of a fee sponsorship request. (31) Where a sponsorship (fee discount) for a cohort or individual is approved the discount is borne by the College or Research Institute (HE) or Teaching Centre (TAFE) for the course or unit. (32) Where a sponsorship (fee discount) is applied, fees charged must cover all direct and administrative costs. (33) Sponsorships issued by the University, VU International or VU English will be appropriately documented in order to maintain accountability and transparency. (34) Students who provide valid concession evidence are entitled to a concession of 20% off the published government-subsidised tuition fee rate and the concession rate of SSAF, even if entering into a payment plan. Concessions do not apply to materials or ancillary fees. (35) The University must apply a concession in the following circumstances: (36) Eligibility for a concession is assessed at the time of enrolment and prior to training commencement. If the evidence of concession expires before the completion of the paid hours, the student is still entitled to a concession on their fees for the units they were enrolled into. (37) Concession evidence must be: (38) Concessions are applied as per the 2025 Guidelines about Fees - Skills First Program. (39) Students provide concession evidence as part of their application through the Green ID verification service. Alternatively concession evidence can be presented at a VUHQ where a staff member will complete a declaration that they have sighted a valid concession. Under no circumstances are copies of concession cards to be retained. (40) Where fees are not paid, the University may: (41) The University will inform the Department of Home Affairs where an international student’s enrolment is cancelled or suspended due to non-payment of fees. (42) Applications for review should be submitted within 10 working days of the date the decision notification was sent to the student. The decision of the above delegates is final and there are no further appeal avenues within the University. However, external appeal avenues are available to all students who wish to dispute fee determinations on relevant legal grounds. (43) The Manager, Enrolments will assess concession requests submitted outside the enrolment or grace period, determine eligibility based on special circumstances, and record the outcome in Student One, including uploading documentation and applying the relevant comment to the student record. (44) HESF: Standards 1.1 Admission; 7.2 Information for Prospective and Current Students; 6.1.4 Corporate Governance. (45) National Code of Practice for Providers of Education and Training to Overseas Students 2018 (Cth): Standard 6 Overseas Student Support Services. ESOS Act: Part 3 Division 2; Part 5 Division 2. (46) Outcome Standards for NVR Registered Training Organisations 2025: Standards 2.1 Information; 2.7 Feedback, Complaints and Appeals. Compliance Standards for NVR Registered Training Organisations and FPP Requirements 2025: 18 Prepaid fee protection measures. (47) Census Date – the census date in a teaching period (HE) or Study Period for Diploma and above courses (VET) is the date by which student's enrolment records are finalised for reporting to government for that teaching/study period. Further details are contained in Attachment 2 - Census Dates. (51) Fee Adjustments Procedure
Section 1 - Summary
Section 2 - Scope
Section 3 - Policy/Regulation
Section 4 - Procedures
Part A - Summary of Roles and Responsibilities
Role
Responsibilities
Student
Senior Welfare Adviser
Senior Manager, Student Equity & Advocacy
Determines applications for review of a decision for Exceptional Circumstances Fee Extension.
Director, Student Financials & Scholarships
Approves or authorises the refunding of all or part of any fees and charges where a student has cause to cancel their enrolment.
Senior Deputy Vice-Chancellor and Chief Academic Officer
Approves refund of tuition fees after Census date for international students (excluding VU English) on extraordinary humanitarian grounds.
General Manager, VU English
Director, Centre of VU Transitions
Determines review applications for decisions concerning Fee Extensions for VU Transitions (including VU English).
TAFE Administration team
Assess an individual's eligibility for a concession at the time of releasing an offer to a student and ad hoc if student presents concession evidence after course commencement.
Manager, Student Financials & Scholarships
Student Financials and Scholarships team
Processes fee adjustments in the Student Management System.
Manager, Enrolments
Reviews and approves requests for application of concession outside of enrolment and grace period.
Finance Services
Pays approved refunds.
Associate Directors, Flagship Research Institute
Assess and approve Fee Waivers for international higher degree by research students.
Associate Director (Academic), VU Brisbane
Campus Operations Manager, VU Sydney Approves fee refunds and fee extensions.
Campus Director and Principal, VU Sydney and Brisbane
Determines review applications for decisions concerning fee refunds and fee extensions.
University Librarian
Determines applications for review of a library fine.
Part B - Fee extensions
Application and Approval Process
Part C - Fee waivers
Part D - Fee Refunds
Prepaid Fee Protection
Tuition Fees
Other Refunds
Table 1: Refund Eligibility Overview
Fee Type
Eligible Students
Refund Conditions
Student Services and Amenities Fees (SSAF)
HE students and VET students (Diploma level and above)
Refund if withdrawal occurs before census date
International Onshore Students
Eligibility detailed in Attachment 1: Tuition Fee Refund Eligibility
VET students (Certificate I–IV)
a. Full refund if withdrawal is before course start date
b. For continuing students, full refund if withdrawal is within 28 days from the unit availability start date.
Ancillary and Materials Fees
Students who have withdrawn
Refund applies only if materials have not been received by students
Overpayments
All students
Overpaid tuition fees refunded upon application without penalty
VU English memo required for English language overpayments
Overseas Student Health Cover
International Onshore Students
Student to contact OSHC Health Cover provider
Refund Application Process
Table 2: Application Process
Student Category
Application Form
Submission Method
Domestic Students
A57 Domestic Student Refund Application form
Submit to VUHQ or email to AskVU
International Students
Online Refund of International Student Fees form
Complete via EAAMS Portal
VU Sydney & VU Brisbane Students
Withdrawal/Refund Application Form
Email to refunds@eca.edu.au
Processing of refunds
Refund of library fines
Part E - Fee Sponsorships
Part F - Fee Concessions – VET
Eligibility
Evidence Requirements
Part G - Unpaid Fees
Part H - Reviews
Review of Fee-Related Decisions
Scenario
Reviewer
Student disputes their fee obligation
Manager, Student Financials & Scholarships or Campus Director and Principal (VU Sydney/Brisbane)
Exceptional Circumstances Fee Extension not granted
Senior Manager, Student Equity and Advocacy; Director, Centre of VU Transitions (VU Transitions including VU English); or Campus Director and Principal (VU Sydney/Brisbane)
Fee waiver not granted
Refund application not approved
Manager, Student Financials & Scholarships or Campus Director and Principal (VU Sydney/Brisbane)
Concession Applications Outside Standard Timeframes
Section 5 - HESF/ASQA/ESOS Alignment
Section 6 - Definitions