Description
Amount charged for the unit of study or Student Amenities fee.
Details
| Version: | 5.1 |
|---|---|
| First year: | 2017 |
| Last year: | 2017 |
| 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 | No amount has been charged |
| 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 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 only
The amount charged for Commonwealth supported students must have zero cents when aggregated to the unit of study.
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 Student:
- 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.
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