ABSTUDY School Fees Allowance (SFA) at home rate (Group 1) 010-02050100
This document explains School Fees Allowance (SFA) at home rate (also known as Group 1). It is available for students and their parent(s)/guardian(s) to help meet the costs of school fees levied by the approved education provider. This includes home schooled and distance education students whose education provider levy fees.
On this page:
SFA (Group 1) paid to a school
Making or reissuing the SFA (Group 1) payment to a school
Making the SFA (Group 1) payment to an applicant
Assessing eligibility
Table 1
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Manual Follow Up (MFU)Is there a 'School Fees Allowance NOT paid in 20XX' MFU on the student's record?
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Eligibility for Schooling A AwardNote: students turning 16 years before Term 1 starts are eligible for SFA (Group 1), even if they were not in receipt of Schooling A Award when they started school. See the Resources page for an example. Does, or did, the student meet the Schooling A Award criteria?
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Check additional criteriaThe applicant or applicant's partner must meet one of the following:
The applicant does not meet the criteria:
Do, or did, any of the above criteria apply to the applicant or applicant's partner on any day between 1 January and 31 December in the year of the claim?
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Determine if the student was enrolled and attending studiesEntitlement to SFA (Group 1) is established when the student starts study during the school year. Is, or was, the student enrolled and attending studies at a secondary school (or primary school where eligible under the Schooling A Award) on any one day in the year of the claim?
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Eligible for SFA (Group 1)Student is eligible for SFA (Group 1) for the year of the claim. If SFA (Group 1) has already been paid to a school, see Table 2 > Step 6. Check who should receive the payment. If the school fees have:
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School fees paid by the applicantProof of payment must be evidence that confirms the school has received payment of school fees for the student, such as receipts or a paid tax invoice. See the Resources page for examples. Check both the student's and applicant's records for proof of payment. Has proof of payment been provided?
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School Fees Allowance MFUA 'School Fees Allowance NOT paid in 20XX' MFU generates on a student record when:
Check both the student's and applicant's records for proof of payment, see Viewing Centrelink customers' digital images. Has proof of payment been provided?
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Contact the applicantMake 2 genuine attempts to contact the applicant to obtain proof of payment of the school fees. If contact was:
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School Fees Allowance MFUProof of payment must be evidence that confirms the school has received payment of school fees for the student, such as receipts or a paid tax invoice. See the Resources page for examples. Tell the applicant to provide proof of payment. Has proof of payment of school fees been provided?
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SFA (Group 1) to be paid direct to the schoolPay the full amount of ABSTUDY SFA (Group 1) direct to the school. If an eligible student has changed schools but the SFA (Group 1) was not paid to the previous school, the applicant can request the SFA (Group 1) be forwarded to either the previous or current school. Where the SFA (Group 1) paid to the school exceeds the fees levied/payable, the school cannot pay the excess amount of SFA (Group 1) to the parent. It is expected that the school will spend any excess school fees paid by ABSTUDY on Indigenous education. See Table 2 > Step 1. | |
School fees paid by a third partyAs a third party has incurred the expense, and not the applicant, SFA (Group 1) cannot be reimbursed. The school is also not entitled to receive payment of SFA (Group 1), as the school fees have been paid by a third party. Record details on a DOC. Procedure ends here. |
Assessing SFA (Group 1)
Table 2
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Determine SFA (Group 1) entitlement in the academic year
Check if the student has reached the maximum rate of SFA (Group 1) for the academic year. Payments of SFA (Group 1) cannot exceed the maximum rate. Go to the Supplementary Education Summary (EPSS) screen. Are there any payment lines showing with an Event Date of the academic year for which payment of SFA (Group 1) is claimed?
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View details of paymentGo to the Supplementary Education Payment (EPSP) screen and key 'S' in the Select: field of the payment line. If the Payee: field has:
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Amount Paid: fieldThe amount of SFA (Group 1) that has been paid to the customer will display in the Amount Paid: field. The maximum amount that the student will receive will depend on when their 16th birthday is in relation to 1 July (automatically calculated by the system). See ABSTUDY School Fees Allowance Group 1 (At home). Has the customer been paid their full entitlement to SFA (Group 1) in the academic year?
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Advise customer they have received full entitlementTell the customer that they have received their full entitlement to SFA (Group 1) in the academic year.
Procedure ends here. | |
Further SFA (Group 1) reimbursement paymentBefore reimbursing any further ABSTUDY SFA (Group 1) payments, the applicant must provide proof they have paid school fees. Has proof of payment been provided?
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Entitlement to SFA (Group 1) determinationDid the student commence studies at the school that received the SFA (Group 1)?
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Determining the applicant's next stepIf the applicant:
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SFA (Group 1) paid to a school
Table 3
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SFA (Group 1) paid to a school where the student commenced, but they have now changed schoolIf the student has changed school, and the SFA (Group 1) was paid correctly to the previous school, no further SFA (Group 1) is payable. Advise the applicant they may approach the previous school to negotiate a transfer of a pro-rata SFA (Group 1) between the schools. The Education Departments of most States or territories allow this to occur. This is voluntary and at the discretion of the schools involved. Services Australia has no authority to encourage, direct or compel a school to pass on any SFA (Group 1) in this circumstance. Update the Education Course Details (EDC) and Payment Instruction Summary (PIPI) screens with the new school details:
Procedure ends here. | |
SFA (Group 1) has been paid to a school where the student commenced, but the applicant now wishes to claim reimbursementThe SFA (Group 1) cannot be reimbursed to the applicant if it has been paid correctly to a school where the student commenced. No debt will be raised against the school. If the applicant has already paid some or all of the student's school fees, they will need to request the school refund them any excess fees they have paid. This is between the school and the applicant. Record details on a DOC. Procedure ends here. | |
Redirecting SFA (Group 1) to the correct school
If SFA (Group 1) was paid to a school at which the student did not commence, the school has no entitlement to SFA (Group 1) and action is required to correct. For corrective action, go to Step 4. | |
Correcting SFA (Group 1) paymentAs the school has no entitlement to SFA (Group 1), the payment must be deleted from the Supplementary Education Summary (EPSS) screen:
If the school requests written advice on the waived SFA payment they received, create a Q888 ABSTUDY Third Party Organisation (TPO) debt waiver letter on the organisations record to issue to the institution. See Creating a Q999 or Q888 letter. SFA (Group 1) cannot be reissued to a new payee via the Payment Summary (PS) screen. To reissue the payment to a new payee, see Table 4. |
Making or reissuing the SFA (Group 1) payment to a school
Table 4
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Initiate payment of SFA (Group 1)Is the SFA (Group 1) payment to be paid to a school?
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Organisation bank account detailsTo pay SFA (Group 1) to the school, they must have an organisation (ORG) record with bank account details. Schools cannot be issued cheque payments. To check if bank account details are recorded for the school:
Does the school have an organisation record with the correct bank account details?
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Issue the SFA (Group 1) to the correct schoolCreate a new payment line on the Supplementary Education Summary (EPSS) screen:
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Code the EPSP screenOn the Supplementary Education Payments (EPSP) screen, update:
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Payment Instruction SummaryGo to the Payment Instruction Summary (PIPI) screen. | |
Finalise activityCheck the SFA (Group 1) has been paid to the correct school:
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Record decisionRecord details on a DOC. See:
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Making the SFA (Group 1) payment to an applicant
Table 5
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Pay SFA (Group 1) to the applicantSFA (Group 1) can be reimbursed to the applicant, when:
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SFA (Group 1) previously reimbursed in the school yearHas there already been a reimbursement of SFA (Group 1) in the relevant school year?
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Correct the EPSP screenAny further SFA (Group 1) the applicant is now claiming, is added to the Amount Claimed: field and the Amount Paid: field, that is already displaying on the Supplementary Education Payments (EPSP) screen. Select the applicable Event Date from the Supplementary Education Summary (EPSS) screen and update as follows:
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Initiate payment of SFA (Group 1)Create a new payment line on the EPSS screen:
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Code the EPSP screenOn the EPSP screen, update:
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Finalise activityConfirm the SFA (Group 1) is paying correctly:
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Record decisionRecord details on a DOC. See:
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