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Increasing study load for Austudy and Youth Allowance (YA) students 102-07020070



This page contains information on how to assess an increased study load for Austudy and Youth Allowance (YA) students.

On this page:

Reviewing study details

Updating study details

Reviewing study details

Table 1: This table describes how to action an increase in study load for Austudy and Youth Allowance (YA) students.

Step

Action

1

Has the student changed their course of study or institution? + Read more ...

2

Is the student studying in an approved course at an approved institution? + Read more ...

See Approved courses of study for Centrelink administered payments for students

3

Has the student who was previously studying at less than 75% of a full time study load increased their study load to at least 75%? + Read more ...

Note: a student who is already undertaking at least 75% of the normal full-time study load is considered to be full-time. Any increase from their current study load will not affect their payments.

4

Concessional study load has not already been considered + Read more ...

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If a concessional study load has not already been considered, the student would have to test their eligibility for a either a concessional study load or another Centrelink payment.

Record any relevant information on a DOC. Procedure ends here.

5

What type of payment is the customer receiving? + Read more ...

Updating study details

Table 2: This table describes how to code an update to a student's study details.

Step

Action

1

The customer already has a course coded as part-time or concessional + Read more ...

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Update part-time or concessional course details, then add the new course details.

Note: proof of enrolment is not required unless there is doubt about the student's enrolment status.

To update the study details in:

2

Process Direct - code study details + Read more ...

  • Key 'START' in the Super Key
  • Select the Study and Scholarship Details workflow from the Task Selector
  • Select Customer Study Details. Select Start
  • On the Education Details screen, select Edit next to the education line for the existing study
  • On the Change Education Details screen, update the Student End Date to the date the student last studied part-time
  • Select Save
  • Complete the Receipt Date and Channel. Select Save
  • The Education Details screen will display
  • Add the new study course details
  • On the Create Education Details screen, key:
    • Participation Status Event Date: the date the student changed to full-time study (that is, the day after the part-time study ceased)
    • Enrolment Verification: VNR- Verification not required
    • Participation Status, Course Level and Field of Study: key the details advised by the student and from their proof of enrolment
    • Course Start Date, Course End Date, Course Id and Student Id: get relevant details from the student to update
    • Student Start Date: enter date the student commenced at new institution
    • Student End Date: the day the student commenced the full-time study load
    • Education Institute Id: select the Search icon and locate the Institution via the Select Education Institute screen
  • Select Save

For students in receipt of Austudy or YA, go to Step 4.

3

Customer First - code study details + Read more ...

  • Go to the Education Details History (EDCH) screen in the NSS system for Austudy and YA, and the ISS system for Pensioner Education Supplement (PES)
  • Select the existing course in the Student End Date: field code the date the student last studied part-time
  • Code the appropriate Source and Date of Receipt, and in the Action: field code 'C' for Correct
  • While in the same activity create a new EDC entry in the Participation Status Event Day: field enter the day the student began full-time study (the day after part-time study ceased)
  • In the Enrolment Verification: field, code 'VNR' (Verification Not Required)
  • In the Participation Status: and Course Level: fields enter information as advised by the student or from their proof of enrolment. Select the correct code from field help
  • Get relevant details from the student to update the following fields
    • Course Start Date
    • Course End Date
    • Institution course code
    • Student Id
  • Update the Student start date: field with the day the student commenced the full-time study load
  • Code in the appropriate Source and Date of Receipt, and in the Action: field enter 'I' for Insert
  • Select Save

For students in receipt of Austudy or YA, go to Step 4.

4

Update the Newstart Education Status (NES) screen + Read more ...

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Process Direct

  • Go to the Newstart Education Status (NES) screen
  • Check that the Student Status field shows Full-Time Student
  • If it does, go to Step 5
  • If not, select Add. On the Create Education Status screen, update the following:
    • Start Date: the same as the participation status event date on the Customer Study Details (EDC) screen
    • Student Status: FTS - Full-Time Student
    • Education Level Attained: the last level the customer has successfully completed
  • Select Save
  • Select Assess and address any errors/warnings on the Errors (SWE) screen
  • Select Assess
  • Select Finish. Record details of the update. Select Finalise
  • Procedure ends here

Customer First

  • Go to the NES screen
  • The first page on the NES screen should show Full-time Student in the Student Status: field
  • If it does, go to Step 5
  • If not, create a new screen:
    • Event date: should be the same as the participation status event date on the EDC screen
    • in the Student Status: field enter 'FTS' for full-time student
    • Educ Level Attained: is the last level the customer has successfully completed
    • in the Action: field, input 'I' for Insert
    • Finalise the activity on the Assessment Results (AR) screen, after ensuring there are no incorrect back payments or debts raised
    • Record the reason for the decision and action on a DOC
    • Procedure ends here

5

Finalising the activity + Read more ...

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To finalise the activity in:

  • Process Direct
    • Select Assess
    • Select Finish. Record details of the update. Select Finalise
  • Customer First
    • Finalise the activity on the Assessment Results (AR) screen, after ensuring there are no incorrect back payments or debts raised
    • Record the reason for the decision and action on a DOC