This document outlines how to action review of FSL decisions.
Customer contacts about a decision
Expand tableItem | Description |
1 | ATO support
The Australian Taxation Office (ATO) holds and recovers loans not yet fully paid. When a customer contacts to ask about their FSL that has been transferred to the ATO, tell them to check the ATO website at ato.gov.au |
2 | Documents for a review
Documents given to the Commonwealth Bank may be required as evidence for the review. For example: - the customer’s contract with the bank
- the customer’s request to end payments
- the customer’s request to change the loan amount
- statements of money paid
Request the documents by emailing the Student Programs Team. Note: more information regarding a customer's study can also be obtained from the Student Programs Team. This information can be sought if required to undertake a formal review or if requested by the Administrative Review Tribunal. |
3 | Debt waiver
If a customer requests their FSL debt be waived refer them to the Department of Finance. The Department of Finance website contains: - details about the waiver process and
- the Waiver of Debt Application Form
Record the details on a DOC. |