How to return Abstudy credits to Centrelink for students no longer enrolled
The instructions from the Department of Education include the following:
- "Email Centrelink (via nbg.notifications@servicesaustralia.gov.au) from your school email account with:
- Details of the student who has not returned to your school
- The amount of funds received from Centrelink
- Your school's Customer Reference Number (if available)
Your school should then receive an invoice from Centrelink via email so the ABSTUDY funds can be returned according to the instructions in this guide"
To do this in Sentral:
- Create a fee for the student with the following details:
- Description = "ABSTUDY return"
- Fee Category = 3RDPARTY
- Internal Order = 2007000160 (Abstudy Returns)
- Cost Centre = Education Delivery
- Amount = Amount of funds to be returned for the student
- Select Actions > Receive a Payment for the fee on the Fee Register, then select Pay > Via Abstudy on the Receive a Payment screen
- Select Actions > Receive a Payment on the fee in the Fee Register, then select Pay > via Third Party.
- Enter "Abstudy return" as the Payment Description