Description
Amount charged for the unit of study or Student Amenities fee.
Details
| Version: | 3.3 |
|---|---|
| First year: | 2013 |
| Last year: | 2014 |
| Field name: | AMT-CHARGED |
| Element name: | Total amount charged |
Code format:
| Data Type: | Numeric |
|---|---|
| Units: | Numeric, right justified, with leading or trailing zeros if needed |
| Width: | 8 |
Classification
| CODE | MEANING |
|---|---|
| 00000000 | Nil liability |
| 00000001 to 99999999 | Amount charged, including cents |
Coding notes
General:
Amounts for exempt students and overseas students need to be reported as 00000000. For FEE-HELP undergraduate courses and VET FEE-HELP courses this must exclude the 20% Loan Fee which is reported separately in E529 (Loan fee)
Values less than 10000000 must have leading and trailing zeros, NOT spaces. For example, $585 is to be expressed as “00058500” and $585:45 is to be expressed as “00058545”.
If the student is in an Employer reserved place/restricted access place, the amount charged must only be the amount charged of the student. It must not include the employer contribution amount or loan fee.
Higher Education Providers only:
The amount charged for Commonwealth supported students must have zero cents when aggregated to the unit of study.
A student’s HECS-HELP status is determined by assessing the status of all units of study undertaken, within a given course of study, on a given census date.
HECS-HELP eligible students who have deferred all or part of their student contribution amount for any unit of study, within a course of study, on a particular census date, must be reported as deferred (E490 (Student Status code) 201) for all units of study undertaken as a HECS-HELP student, in that course of study, on that census date.
Therefore, HECS-HELP eligible students may be reported as deferred for a particular unit of study, within a course of study, even though they have paid 90% (applied to census dates on or after 1 January 2012) or 80% (applied to census dates prior to 1 January 2012) of the amount reported at E384 (Total amount charged).
SA-HELP – A student services and amenities fee is not required to be a whole dollar amount.
Please refer to the Glossary for further information about terminology used in this document.
Input files
Higher Education Student:
- Student Load/Liability (LL)
- Revised Student Load/Liability (RL)
- SA-HELP (SA)
VET FEE-HELP:
- Revised Student Load Liability (VRL)
- VET Student Load Liability (VLL)
Change History
Details of all versions of this data element can be found on its supporting information page.
Return to top