Document Feedback - Review and Comment
Step 1 of 4: Comment on Document
How to make a comment?
1. Use this to open a comment box for your chosen Section, Part, Heading or clause.
2. Type your feedback into the comments box and then click "save comment" button located in the lower-right of the comment box.
3. Do not open more than one comment box at the same time.
4. When you have finished making comments proceed to the next stage by clicking on the "Continue to Step 2" button at the very bottom of this page.
Important Information
During the comment process you are connected to a database. Like internet banking, the session that connects you to the database may time-out due to inactivity. If you do not have JavaScript running you will recieve a message to advise you of the length of time before the time-out. If you have JavaScript enabled, the time-out is lengthy and should not cause difficulty, however you should note the following tips to avoid losing your comments or corrupting your entries:
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DO NOT jump between web pages/applications while logging comments.
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DO NOT log comments for more than one document at a time. Complete and submit all comments for one document before commenting on another.
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DO NOT leave your submission half way through. If you need to take a break, submit your current set of comments. The system will email you a copy of your comments so you can identify where you were up to and add to them later.
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DO NOT exit from the interface until you have completed all three stages of the submission process.
(1) This procedure outlines the circumstances and eligibility criteria for refund of (2) This procedure applies to the refund of the following fees: (3) (4) Generally, CSP (5) Commonwealth Supported Place (CSP) (6) The (7) Accordingly, clauses 5, 6, 8 and 9, do not apply to CSP (8) The (9) The (10) The (11) The (12) In certain circumstances international (13) Any (14) Failure to pay the fees due by the (15) The (16) Other than in exceptional circumstances, the (17) Applications for exceptional circumstance refunds must be made in writing to the Associate Director, Student and Academic Administration within 12 months of the formal notification of withdrawal and include supporting documentation. Refunds may be granted in exceptional circumstances with approval of the Academic Division General Manager and Academic Registrar. (18) The (19) The Student Fees Refund Procedure
Section 1 - Introduction
Section 2 - Scope
Top of PageSection 3 - Commonwealth Supported Place (CSP) 'Student Contribution'
Section 4 - Student Services and Amenities Fee (SSAF)
CSP Students
Full refund
Partial refund
No Refund
Refund in case of administrative error
Section 5 - Deposits for Student Tuition Fees paid by International Students
Section 6 - Domestic Postgraduate Student Tuition Fees
Liability for Fees
Refund
No Refund
Section 7 - Non-Award Student Tuition Fees
Refund
No refund