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    SOA 4300590 101423255 07-Feb-2023 13 27 17

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    brittsafterpay

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SOA 4300590 101423255 07-Feb-2023 13 27 17

    Uploaded by

    brittsafterpay
    11 views2 pages

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    SOA 4300590 101423255 07-Feb-2023 13 27 17

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    11 views2 pages

    SOA 4300590 101423255 07-Feb-2023 13 27 17

    Uploaded by

    brittsafterpay

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Statement of Account / Tax Invoice

    Student Enquiries Swinburne University of Technology


    Swinburne University 1 John Street Hawthorn
    Phone: 1300 368 777 VIC 3122 Australia
    Email: [email protected]
    ABN: 13 628 586 699
    CRICOS Number 00111D

    Date of Issue: 7 Feb 2023


    HUNTER, BRITT Student ID: 101423255
    3 PANORAMIC DR TFN Provided: No
    LANGWARRIN VIC 3910

    Census Date Due Date Debit $ Credit $

    Balance brought forward as at 01 Jan 2023 0.00


    Fees from 01 Jan 2023
    07 Apr 2023 Student Contribution 23 Mar 2023 2,407.00
    04 Aug 2023 Student Contribution 20 Jul 2023 1,030.00
    01 Dec 2023 Student Contribution 16 Nov 2023 1,030.00
    Other Fees
    HE: Amenities Fee Jan-Jun 23 Mar 2023 97.60
    HE: Amenities Fee Jul-Dec 16 Nov 2023 195.20
    Total Amount Payable 4,759.80
    GST does not apply to student fees. No GST has been charged.
    Additional Notes:
    Submission of a Commonwealth Assistance Form is a mandatory government requirement.
    This debt may be eligible to be deferred to a HECS HELP scheme. All HELP forms need to be submitted via eStudent at https://s1.swin.edu.au/eStudent/login.aspx.
    For more details, refer to http://www.swinburne.edu.au/student-administration/fees/government-assistance/.
    Student amenities are charged in addition to unit fees. Eligible students may be able to defer this fee through SA-HELP.

    Swinburne University - Payment Options Student ID 101423255

    Billpay Code: 2299 Biller Code: 334193


    Please pay Due Date
    Ref: 1014 2325 57 Ref: 1014 2325 57
    $2,504.60 23 Mar 2023

    Telephone & Internet Banking - BPAY ® $1,127.60 20 Jul 2023


    ¶*2Ê={!J@Wf9$\]Ä Contact your bank or financial instituition to make this
    payment from your cheque, savings, debit, credit card $1,127.60 16 Nov 2023
    *2299 1014232557 or transaction account. More info: www.bpay.com.au.
    Pay in store at Australia Post, online at auspost.com.au/postbillpay,
    by phone 13 18 16 or via Auspost app.

    Payment online Payment via Western Union


    Visa and MasterCard are accepted. https://student.globalpay.wu.com/geo-buyer/sut
    https://s1.swin.edu.au/eStudent/login.aspx Ref: 1014 2325 57
    (International students only) Credit card payments
    Payment in person can also be made online via Western Union
    At the studentHQ. Business Solutions.
    Statement of Account - Unit Fees

    Date of Issue: 7 Feb 2023

    Miss Britt Hunter


    3 Panoramic Dr
    LANGWARRIN VIC 3910

    Student ID: 101423255

    Course: BA-EDUECTS Bachelor of Education (Early Childhood Teaching)


    Course start date: 13 Mar 2023
    Year: 2023
    Unit Code Unit Title Start Date EFTSL Due Date Fees Fee Type
    $

    Teaching Period 1 Census date: 07 Apr 2023


    COM10003 Learning and Communicating Online 13 Mar 2023 0.1250 23 Mar 2023 1,892.00 Student Contribution
    EDU10002 Understanding Language and Literacy 13 Mar 2023 0.1250 23 Mar 2023 515.00 Student Contribution

    Enrolment Period Total 0.2500 2,407.00

    Teaching Period 2 Census date: 04 Aug 2023


    EDU10003 The World of Maths 10 Jul 2023 0.1250 20 Jul 2023 515.00 Student Contribution
    EDU10004 Theories of Teaching and Learning 10 Jul 2023 0.1250 20 Jul 2023 515.00 Student Contribution

    Enrolment Period Total 0.2500 1,030.00

    Teaching Period 3 Census date: 01 Dec 2023


    EDU10001 Introduction to Curriculum Planning and Assessment: 6 Nov 2023 0.1250 16 Nov 2023 515.00 Student Contribution
    Practicum 1
    EDU10005 Indigenous Education and Perspectives 6 Nov 2023 0.1250 16 Nov 2023 515.00 Student Contribution

    Enrolment Period Total 0.2500 1,030.00

    Annual Total 0.7500 4,467.00

    This is your official record of enrolment. Please check all details are correct.

    Unit or Course withdrawals must be completed prior to CENSUS DATE in order to receive a refund of fees.
    Amendments to enrolment processed after Census Date will be subject to financial liability. Amendments to
    enrolment after the Academic Penalty Date will be subject to academic penalty and financial liability.

    Glossary
    EFTSL - Equivalent Full Time Study Load is the measure of your load . An annual load of 0.75 or
    more is considered Full Time. Anything below that is considered Part Time.

    Academic Penalty Date - The date by which enrolment amendments must be finalised to avoid
    academic penalty.

    Swinburne University
    Census Date - The date by which enrolment amendments must be finalised to avoid financial
    of Technology
    liability.
    Student Administration

    1300 368 777


    CRICOS number 00111D [email protected]
    swinburne.edu.au

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