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2.5 Refund payments and credit balances. The Student Refund and Credit Balance Policy and Procedure and VET FEE-HELP Tuition Fee Refund Policy provide direction for applicants, students and staff ... Excess payments made by general debtors are outside
CQUniversity CRICOS Provider Code: 00219C. STUDENT REFUND AND CREDIT BALANCE POLICY AND PROCEDURE. ... Notes This document was formerly known as the Refund and Excess Payments (Credit Balances) Policy and Procedure (23/01/2015).
Going to Uni website. â¢ CQUniversity's Refund and Excess Payments (Credit Balances) Policy (FMPM). â¢ ... CQUniversity's Refund and Excess Payments (Credit Balances) Policy (FMPM). Removal of Financial Liability Due to Special Circumstances Policy
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Credit risk will be managed by adhering to the investment parameters and credit requirements set out in Appendix B and C of this policy and procedure. ... issue instructions to a bank regarding manual payments, safe custody or security procedure in
2.2 This policy and procedure does not apply to:. â¢ candidates studying onshore RHDs. ... Higher Degree Scholarships Policy and Procedure, for information relating to continuation of stipend payments during an industry placement.
2 SCOPE 2.1 This policy and procedure applies to all candidates enrolled in a research higher degree (RHD) at. ... if the candidate ceases to meet the eligibility criteria as specified in this policy and procedure, and/or. â¢
Refer to the Research Higher Degree (Offshore) Course Rules Policy and Procedure, or. â¢ ... Higher Degree Scholarships Policy and Procedure, for information relating to continuation of stipend payments during an industry placement.
Should the University propose changes to a policy or procedure referred to in this Agreement, it will consult with the JCC in relation to these changes. ... policy and procedure. âCasual employment' means a person engaged by the hour and paid on an