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Block credit Credit granted towards whole stages or components of a qualification or course of study. ... Specified credit Credit granted towards elective components of a qualification or course of study.
Credit Management Procedure Effective Date: 28/03/2017 Reference Number/Code: 342 Page 1 of 4. ... credit for course-related fees, charges and activities. No prior credit checks are required.
CQUniversity CRICOS Provider Code: 00219C. STUDENT REFUND AND CREDIT BALANCE POLICY AND PROCEDURE. ... Applying for a refund. Withdrawal without financial penalty. Credit balances and refund payment methods.
CQUniversity CRICOS Provider Code: 00219C. CORPORATE CREDIT CARD PROCEDURE (FMPM). CONTENTS 1 PURPOSE. ... 3.13 Authorised transaction methods for use of the Corporate Credit Card include the following:. â¢
FORM. VET FEE-HELP - APPLICATION TO REVIEW A RE-CREDIT DECISION FORM (TAFE). ... Signature:. Date:. VET FEE-HELP - Application to Review a Re-Credit Decision Form (TAFE) Effective Date: 22/10/2014.
FORM. VET FEE-HELP - ASSESSMENT OF APPLICATION TO RE-CREDIT FEE-HELP BALANCE FORM (TAFE). ... If person seeks re-credit/remission of his or her:. Refer to section:.
FORM. VET FEE-HELP - APPLICATION TO RE-CREDIT FEE-HELP BALANCE FORM (TAFE). ... The reason for changed hours and/or location. Applications to re-credit FEE-HELP balances should be submitted to:.
3.6 Articulation arrangements may include eligibility for admission and/or credit (including specified, unspecified. ... 4.17 The Head of Course will submit the application and recommendations, including admission and/or credit.
VET FEE-HELP Coordinator â¢ Application to Re-Credit FEE-HELP Balance Form CQI-FRM.016. â¢ ... Assessment of Application to Re-Credit FEE-HELP Balance Form CQI-FRM.017. 5.
6. 2.3 Cashiering. 6. 2.4 Credit management. 6. 2.5 Refund payments and credit balances. ... The Universityâ s Credit Management policies and procedures are addressed specifically in the following documents:. â¢