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Customer no longer an Australian Apprentice 102-07030210

This document outlines the process when customers advise they are no longer an Australian Apprentice.

On this page:

Eligibility assessment

Register as a job seeker

Register as full-time student

Eligibility assessment

Table 1

Step	Action
1	Check if customer is changing their Australian Apprentice employer + Read more ... If a customer stopped work with their previous employer and did not commence with a new employer within 28 days, they no longer qualify from the Entitlement Period End Date (EPED) immediately after the 28 day period. See Resources for an example. If the customer stopped work with their employer and will commence work with a new employer within 28 days, their Apprenticeship Identification Number will remain current. They may remain entitled to payment for: Youth Allowance (YA) customers, see Youth Allowance (YA) qualifications for students and Australian Apprentices Austudy customers, see Eligibility for Austudy ABSTUDY customers, see ABSTUDY Living Allowance Does the customer remain qualified for payment as an Australian Apprentice? Yes, tell them to add their new apprentice employer in their next report. Procedure ends here No, and: they have stopped their Australian Apprenticeship and do not want to receive another income support, go to Step 6 28 days has passed, and the customer did not commence with a new apprentice employer, go to Step 2
2	No longer a full time Australian Apprentice + Read more ... A customer's payment may cancel following an automatic update of their Australian Apprenticeship status on the Apprenticeship Details (NAPD) screen when information is received from DEWR. Customers must still advise Services Australia of any change to the status of their Australian Apprenticeship within 14 days. If a customer advises they have stopped or will stop their Australian Apprenticeship on a future date: they can be transferred to another suitable payment even if their Apprenticeship Identification Number is still current the NAPD screen may need to be manually updated to allow the customer to be transferred to another payment updates can only be made up to 14 days before the date the customer will stop their apprenticeship. If the date the apprenticeship will stop is more than 14 days in the future advise the customer to notify within 14 days of stopping their apprenticeship Customers advising they have stopped being an Australian Apprentice and are aged: under 22 years: YA or ABSTUDY apprentice transferring to a student, go to Step 3 YA apprentice transferring to YA (job seeker), go to Step 4 ABSTUDY apprentice transferring to another income support payment, go to Step 5 22 years or over: YA, Austudy or ABSTUDY apprentice transferring to a student, go to Step 3 YA, Austudy or ABSTUDY apprentice transferring to JSP, go to Step 6 YA, Austudy or ABSTUDY apprentice transferring to another income support payment, go to Step 6
3	Customer advises they will be starting a full-time course of study + Read more ... See Identifying the most beneficial payment for students or Australian Apprentices YA /Austudy If there will be a gap of more than 14 days between stopping the Australian Apprenticeship and starting full time study the customer must register as a job seeker. Will there be a gap of more than 14 days? Yes, to continue receiving an income support payment without a gap, the customer must register as a jobseeker before starting study, go to Step 4 No, see Table 3 > Step 1 ABSTUDY If there will be a gap of more than 28 days between stopping the Australian Apprenticeship and starting full-time study and the customer wishes to continue to receive a payment they must register as a job seeker. Will there be a gap of more than 28 days? Yes, to continue receiving an income support payment without a gap, the customer must register as a jobseeker before starting study, go to Step 4 No, see Table 3 > Step 1
4	Customer is required to register as a job seeker to continue to be paid + Read more ... The customer can continue to receive payments as a job seeker when they: notify within 14 days of stopping the apprenticeship, and want to continue to be registered as a job seeker Has the customer met both parts of the criteria? Yes, see Table 2 > Step 1 No, go to Step 5
5	Customer advises they are no longer an Australian Apprentice + Read more ... The customer can be registered as a YA (job seeker) when they: are receiving YA are under 22 years of age have notified within 14 days of stopping their apprenticeship, or end of the 28-day period after ceasing employment and want to receive payment as a job seeker Is the customer eligible to be registered as a YA (job seeker)? Yes, see Table 2 > Step 1 No, go to Step 6
6	Cancel payments + Read more ... Only limited apprentice trained LPS have access to the Apprenticeships Data Management System (ADMS). Services Officers must not contact LPS for help to update apprenticeship changes. Does the Service Officer have access to ADMS and the NAPD screen? Yes, go to Step 8 No, go to Step 7
7	NAPD screen requires updating + Read more ... Service Officers without access to ADMS must create an open work item Fast Note: ABSTUDY Use Fast Note - select Auto text, use Students, ABSTUDY and Apprentices > Update > ABSTUDY Apprentice action required Select confirm Add the following text: Customer stopped their apprenticeship on DD/MM/YY. NAPD update is required and payments are to be cancelled YA/Austudy Use Fast Note - select Auto text, use Students, ABSTUDY and Apprentices > Update > Apprentice Employer Update Select confirm Add the following text: Customer stopped their apprenticeship on DD/MM/YY. NAPD update is required and payments are to be cancelled Tell the customer that their payment will be cancelled, as they are no longer qualified. If the customer requires further financial assistance: refer them to the Payment and Service Finder on the Services Australia website, see Resources for a link tell them to lodge a claim using online services via myGov refer to Contact in relation to an intended claim (CLK) If a previous request to update the record to cancel payments has not been actioned and the customer has a pending income support claim for: YA or Austudy, escalate through LPS ABSTUDY apprentice and the Service Officer is not trained in ABSTUDY, contact the ABSTUDY business line to complete follow up action. Procedure ends here.
8	Cancel payments continued + Read more ... End date the Australian Apprenticeship to cancel their existing payment. This update must be done before another payment can be granted. The date the customer stopped their apprenticeship will be either: the date they stopped if they were not expecting to change from one apprentice employer to another, or the 29th day after the customer's employment ceased if they were expecting to change from one apprentice employer to another and were unable to do so End the Australian Apprenticeship in either: Process Direct Go to the Apprentice Details (NAPD) screen Select Edit next to the entry that requires updating Update the Apprenticeship End Date field to the date the Australian Apprenticeship stopped. Use the earlier date advised by the customer or showing in ADMS See the Resources page for a link Select Save Key the Receipt Date, Channel and most relevant Service Reason. Select Save Select Assess and address any errors/warnings Select Assess again, then select Finish Record details of the update on the Finalise screen Select Finalise Customer First Go to the Apprenticeship Details (NAPD) screen Update the Apprenticeship End Date to the date the Australian Apprenticeship stopped. Use the earlier date advised by the customer or showing in ADMS See the Resources page for a link Source: the relevant contact channel DOR: date of receipt Action: 'C' (correct) Press [Enter] Update any final employment income using the Earnings and Reporting workflow in Process Direct or on the Employment Income Summary (EAPP) screen in Customer First. See Recording and correcting employment income details. If the customer has no final employment income: Correct the last apprentice income entry on the EAPP screen: Empl Sts: field from FTO to PTC If the customer was receiving: YA and is aged under 22, go to Step 10 YA and is aged 22 years or over, ABSTUDY or Austudy, go to Step 9
9	Customer receiving YA and is aged 22 years and over, ABSTUDY or Austudy + Read more ... If the customer requires further financial assistance: Tell them to lodge a claim using online service via MyGov Refer them to the Payment and Service Finder on the Services Australia website. See the Resources page for a link. If the Australian Apprenticeship was ended in: Process Direct, procedure ends here Customer First: Do not code the Newstart Education Status (NES) screen to update the status as NST (not a student) Finalise the activity on the Assessment Results (AR) screen for payment to cancel LAT (left apprenticeship) Record the details in a Fast Note select Auto Text, use Students, ABSTUDY and Apprentices > SUS/CAN/RES > Cancel Ceased Apprenticeship Complete the DOC. Delete unnecessary text and record reason/s for the update the record Procedure ends here
10	A customer under 22 years + Read more ... For YA customers aged under 22, cancel the payment manually in either: Process Direct: Go to the Benefit Action (BA) screen Select Add. On the Create Benefit Action screen, update the following fields: Benefit Type Code: YAL Benefit Action: CAN - CANCEL Reason: CLR - WITHDRAWN / VOLUNTARY SURRENDER Date of Effect: key the date the customer stopped their Australian Apprenticeship + 1 day Select Save Key the Receipt Date, Channel and Service Reason. Select Save Go to the Newstart Education Status (NES) screen Select Add. On the Create Education Status screen, update the following fields: Start Date: key the date the customer stopped their Australian Apprenticeship +1 day Student Status: NST - Not a Student Education Level Attained: select from the dropdown menu Select Save Select Assess and address any errors/warnings Select Assess again, then select Finish Record details of the update on the Finalise screen Select Finalise If the customer requires further financial assistance: Tell them to lodge a claim using online services via myGov Refer them to the Payment and Service finder on the Services Australia website. See the Resources page for a link Procedure ends here Customer First: Go to the Benefit Action (BA) screen Service Reason: field, 'YAL' Action: field 'CAN' Reason: field 'CLR' (Client request - voluntary surrender) Effect Date: field, the date the customer stopped their Australian Apprenticeship plus one day Insert a new NES screen: Event Date: field, the date the customer stopped their Australian Apprenticeship +1 day Student Status: field, 'NST' Finalise the activity on the Assessment Results (AR) screen to cancel the payment Record the details in a Fast Note select Auto Text, use Students, ABSTUDY and Apprentices > SUS/CAN/RES > Cancel Ceased Apprenticeship If the customer requires further financial assistance: Tell them to lodge a claim using online services via myGov Refer them to the Payment and Service finder on the Services Australia website. See the Resources page for a link Procedure ends here

Register as a job seeker

Table 2

Step	Action
1	Customer is seeking assistance as a job seeker + Read more ... Only limited apprentice trained LPS have access to ADMS. Services Officers must not contact LPS for help to update apprenticeship changes. Does the Service Officer have access to the Apprenticeships Data Management System (ADMS) and the NAPD screen? Yes, go to Step 3 No, go to Step 2
2	NAPD requires updating + Read more ... Service Officers without access must create an open using Fast Note: ABSTUDY Use Fast Note - select Auto Text, use Students, ABSTUDY and Apprentices > Update > ABSTUDY Study Update required Select confirm Add the following text: Customer stopped their apprenticeship on DD/MM/YY. NAPD update is required and payments are to be cancelled Add the following keyword: ABYAPT Youth Allowance (YA)/Austudy Use Fast Note - select Auto Text, use Students, ABSTUDY and Apprentices > Update > Apprentice Employer Update Select confirm Add the following text: Customer stopped their apprenticeship on DD/MM/YY. NAPD update is required and (as appropriate): transfer to YA job seeker required cancellation of YA/Austudy is required If the customer's current payment is to be cancelled, tell the customer: their payment will be cancelled as they are no longer qualified they need to claim online for JSP using Online Services. See Processing JobSeeker Payment (JSP) claims Procedure ends here.
3	Customer has discontinued or completed the Australian Apprenticeship + Read more ... If the Sign in - Apprenticeships Data Management System (ADMS) link has not worked to end the apprenticeship: ADMS must be checked to determine the current status of the Apprenticeship Identification Number Service Officers in the Apprentice Processing Teams have access to ADMS If ADMS shows the Apprenticeship Identification Number as current, a customer can only transfer from an apprentice payment to a job seeker payment if they ask for the transfer. Update any final earnings using the Earnings and Reporting workflow. See Recording and correcting employment income details. Record the end date of the Australian Apprenticeship in either: Process Direct Go to the Apprentice Details (NAPD) screen Select Edit next to the apprenticeship line that requires updating On the Change Apprenticeship Details screen, update the following: Apprenticeship End/Termination Date to the date the Australian Apprenticeship stopped. Use the earlier of the date advised by the customer or showing in ADMS Select Save Key the Receipt Date, Channel and most relevant Service Reason. Select Save Select Assess and address any errors/warnings Customer First Go to Apprenticeship Details (NAPD) screen and update the following: Apprenticeship End Date to the date the Australian Apprenticeship stopped. Use the earlier of the date advised by the customer or showing in ADMS. See the Resources page for a link Source: relevant contact channel DOR: date of receipt Action: key 'C' (correct) Press [Enter] Is the customer a YA customer? Yes, go to Step 4 No, go to Step 5
4	Update Newstart Education Status (NES) screen for YA customers + Read more ... For YA customers only, update in either: Process Direct: Go to the NES screen Select Add. On the Create Education Status screen, key the following: Start Date: the date the customer stopped their Australian Apprenticeship +1 day Student Status: NST - Not a Student Education Level Attained: select from the dropdown menu Select Save If the customer is aged 16-17 years and not turning 18 years within 3 months: an exemption will be required to be coded on NES screen the exemption reason should be 'OTH' (other) and coded for a 21 day period the 21 day period starts from the cessation date of apprenticeship + 1 Go to Step 5 Customer First: Go to the NES screen. Update the following fields: Event Date: field with cessation date + 1 Student Status: field with 'NST' (Not a student) Action: field with 'I' (Insert) If the customer is aged 16-17 years and not turning 18 years within 3 months: an exemption will be required to be coded on NES screen the exemption reason should be 'OTH' (other) and coded for a 21 day period the 21 day period starts from the cessation date of apprenticeship + 1 Go to Step 5
5	Payment type + Read more ... What payment is the customer currently receiving? ABSTUDY, go to Step 6 Austudy, go to Step 7 YA and is aged: 22 years and over, go to Step 8 under 22 years, go to Step 9
6	Customer is receiving ABSTUDY + Read more ... ABSTUDY payments will auto cancel once the apprenticeship has been end-dated on the NAPD screen. The customer will need to claim JobSeeker Payment (JSP) or YA (job seeker) if they wish to continue to receive assistance. If the customer wishes to claim JSP or YA, action in either: Process Direct: Select Assess and address any errors/warnings Select Assess again, then select Finish Record details of the update on the Finalise screen Select Finalise Tell the customer: their payment will be cancelled as they are no longer qualified they need to claim online for JSP or YA (other) using Online Services. See Processing JobSeeker Payment (JSP) claims Procedure ends here Customer First: Record details on a DOC and finalise activity Tell the customer: their payment will be cancelled as they are no longer qualified they need to claim online for JSP or YA (other) using Online Services. See Processing JobSeeker Payment (JSP) claims Procedure ends here Note: If a customer received a Crisis Payment in the period the change is applied, a manual reassessment of Crisis Payment may be required. For more information, see Reviewing and reassessing Crisis Payment (CrP).
7	Customer is receiving Austudy + Read more ... Austudy payments will auto cancel once the apprenticeship details have been end-dated on the NAPD screen. Action in either: Process Direct: Select Assess and address any errors/warnings Select Assess again, then select Finish Record details of the update on the Finalise screen Select Finalise Tell the customer: their payment will be cancelled as they are no longer qualified they need to claim online for JSP using Online Services. See Processing JobSeeker Payment (JSP) claims Procedure ends here Customer First: Finalise the activity on the Assessment Results (AR) screen to cancel the payment Record the details in a Fast Note select Auto Text, use Students, ABSTUDY and Apprentices > SUS/CAN/RES > Cancel Ceased Apprenticeship Tell the customer: their payment will be cancelled as they are no longer qualified they need to claim online for JSP using Online Services. See Processing JobSeeker Payment (JSP) claims Procedure ends here Note: If a customer received a Crisis Payment in the period the change is applied, a manual reassessment of Crisis Payment may be required. For more information, see Reviewing and reassessing Crisis Payment (CrP).
8	Customer is receiving YA and is 22 years and over + Read more ... YA payments will auto cancel when the apprenticeship details have been end dated on the NAPD screen, action in either: Process Direct: Select Assess and address any errors/warnings Select Assess again, then select Finish Record details of the update on the Finalise screen Select Finalise Tell the customer: their payment will be cancelled as they are no longer qualified they need to claim online for JSP using Online Services. See Processing JobSeeker Payment (JSP) claims Procedure ends here Customer First: Finalise the activity on the Assessment Results (AR) screen to cancel the payment Record the details in a Fast Note select Auto Text, use Students, ABSTUDY and Apprentices > SUS/CAN/RES > Cancel Ceased Apprenticeship Tell the customer: their payment will be cancelled as they are no longer qualified they need to claim online for JSP using Online Services. See Processing JobSeeker Payment (JSP) claims Procedure ends here Note: If a customer received a Crisis Payment in the period the change is applied, a manual reassessment of Crisis Payment may be required. For more information, see Reviewing and reassessing Crisis Payment (CrP).
9	Customer is under 22 years and receiving YA + Read more ... YA will remain current. Action in either: Process Direct: Select Assess and address any errors/warnings Select Assess again, then select Finish Record details of the update on the Finalise screen Select Finalise Customer First Record details on a DOC Finalise the activity on the Assessment Results (AR) screen Book the customer a Jobseeker Online Claim appointment Use the Appointments icon in Process Direct. From the Booked Appointments screen select and complete the following fields: Appointment details: Appointment type: Jobseeker Online Claim Appointment Appointment channel: Phone Service Reason: Youth Allowance Appointment booking: On this day: select date after apprenticeship has ended Location: Participation Appointments Profile 2 Select the appointment time. Note: if the available time has a negative number in the available column there are no appointments available. Select appointment times with positive values Appointment Note: 'This is an apprentice to job seeker transfer. Job seeker registration required, refer to provider' Select: Save At the appointment, the Service Officer will: Select in Process Direct > Participation Summary > Job seeker registration & provider referral information > Start job seeker registration to determine an appropriate referral to an employment services provider. Note: job seeker registration can only be run after the apprenticeship has ended Book an initial appointment with the provider of the customer's choosing Make sure the customer is aware of their mutual obligation requirements and regular reporting requirements Note: If a customer received a Crisis Payment in the period the change is applied, a manual reassessment of Crisis Payment may be required. For more information, see Reviewing and reassessing Crisis Payment (CrP) Procedure ends here.

Register as full-time student

Table 3

Step	Action
1	Customer is seeking assistance as a student + Read more ... Only limited apprentice trained LPS have access to the Apprenticeships Data Management System (ADMS). Service Officers must not contact LPS for help to update apprenticeship changes. Does the Service Officer have access to the ADMS and the NAPD screen? Yes, go to Step 3 No, go to Step 2
2	NAPD requires updating + Read more ... Service Officers without access must create an open Fast Note: ABSTUDY Use Fast Note - select Auto Text, use Students, ABSTUDY and Apprentices > Update > ABSTUDY Apprentice action required Select Confirm Add the following text: Customer stopped their apprenticeship on DD/MM/YY. NAPD update is required and transfer to ABSTUDY student required Include the course details: Course Name & Course level: (e.g. Bachelor of Arts/ TGB) Participation Status: (Full-time student/Part-time student) Institution Name & Code: Course Start & End dates: Student Start & End dates: Student ID: (if known) Allowable time considered: YES/NO Customer has been advised/reminded of the general notification provisions YA/Austudy Use Fast Note - select Auto Text, use Students, ABSTUDY and Apprentices > Update > Apprentice Employer Update Select Confirm Add the following text: Customer stopped their apprenticeship on DD/MM/YY. NAPD update is required and transfer to Youth Allowance Student required Include the course details: Course Name & Course level: (e.g. Bachelor of Arts/ TGB) Participation Status: (Full time student/Part time student) Institution Name & Code: Course Start & End dates: Student Start & End dates: Student ID: (if known) Allowable time considered: YES/NO Any previous completed study at the same level? Any previous attempted study at the same level? Customer has been advised/reminded of the general notification provisions Procedure ends here.
3	View Apprenticeships Data Management System (ADMS) registration + Read more ... If ADMS shows the Apprenticeship Identification Number as current, a customer can only transfer from an apprentice payment to a student payment, if they ask to be transferred. For an immediate transfer to occur: the customer must provide full details of their course, and the Service Officer must be able to determine that there are no allowable/reasonable time issues Is all information available and there are no allowable/reasonable time issues? Yes, go to Step 4 No, go to Step 5
4	Change the customer's activity type to full-time student + Read more ... For YA and Austudy customers Record the end date of the Australian Apprenticeship in either Process Direct or Customer First: Process Direct + Read more ... Go to the Apprentice Details (NAPD) screen Select Edit next to the apprenticeship entry that requires updating. Update the Change Apprenticeship Details screen Australian Apprenticeship End Date field update to the date the Australian Apprenticeship stopped. Use the earlier of the date advised by the customer or showing in ADMS. See the Resources page for a link Select Save Key the Receipt Date, Channel and most relevant Service Reason. Select Save Go to the Newstart Education Status (NES) screen Select Add. Key fields on the Create Education Status screen Start Date: date completed Australian Apprenticeship + 1 Student Status: FTS - Full-Time Student Education Level Attained: select from the dropdown menu Select Save Code the new study details Select Assess and address any errors/warnings Select Assess again, then select Finish Record details of the update on the Finalise screen Select Finalise Update any final employment income on the Employment Income Summary (EAPP) screen or the Earnings and Reporting workflow Procedure ends here Customer First + Read more ... Go to the Apprenticeship Details (NAPD) screen Update the Apprenticeship End Date field to the date the Australian Apprenticeship stopped. Use the earlier of the date advised by the customer or showing in ADMS. Source: relevant contact channel DOR: date of receipt Action: 'C' (correct) Press [Enter] Code 'NES' in the Next: field and press [Shift]+[F4] Workaround. Code: Event Date: field with date completed Australian Apprenticeship + 1 Student status: field with 'FTS' (Full-time student) Action: field with 'I' (Insert) Do not update the NES screen for ABSTUDY customers. Service Officers must: Code the new study details. See Coding new study details Record details on a Note/DOC When the NAPD screen has been updated, finalise the activity via the Assessment Results (AR) screen Update any final employment income on EAPP or by using the Earnings and Reporting workflow Procedure ends here. ABSTUDY customers + Read more ... Service Officers must: Go to the NAPD screen by coding NAPD in Next: field. Code: Apprenticeship Student End Date: Depending on circumstances - Study starts within 28 days of apprentice cease date: with the date before the start of the new study start date Study starts greater than 28 days after apprenticeship cease date: date advised by the customer or in ADMS (whichever is the earliest) Source: field with the relevant contact channel DOR: field with date of receipt Action: field with 'C' (correct) Press [Enter] Service Officers must: Code the new study details. See Coding new study details Record details on a DOC When the NAPD screen has been updated, finalise the activity via the Assessment Results (AR) screen Update any final employment income on EAPP or by using the Earnings and Reporting workflow Procedure ends here.
5	Service Officer is unable to determine study details or there are allowable time issues + Read more ... If customer is still receiving YA, Austudy or ABSTUDY as an apprentice: tell the customer that full-time study details are required, and previous academic transcripts (where applicable for allowable time issues) collect and record study details. See Coding new study details and Coding ABSTUDY education details If the customer is unable to supply documents at the time of the contact, a request for information is to be sent requesting the customer supply documents within 14 days.