T-list items, when selected, display related fields for the entry of additional student enrolment information. The table below lists all possible T-list items in the Student Course Attempt (SCA) screen and describes their purpose. Not all items are necessarily displayed on the SCA screen for a particular student.
Dynamic Configuration of the Record Enrolments Form explains this feature.More information on the Enrolments subsystem is available in
Understanding Enrolments. More information about the Record Enrolments form can be found in Record Enrolments (ENRF3000).
T-list Item |
Function |
Displays:
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Displays:
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Admission Basis |
Describes the basis upon which admission to the course was granted. This is usually recorded in the Admissions subsystem as part of the admissions process. Where no admission application exists (admission was bypassed and enrolment was recorded directly in the Enrolments subsystem), basis for admission can be added or modified in this form. If an admission application exists, basis for admission is displayed but cannot be added or modified here. In this case, basis for admission can only be added or modified through ADMF3240. |
Funding Source |
Describes the source of funding for the student (optional). A majority of students are funded from the Commonwealth operating grant, however an increasing number of students are self-funded or paid for by industry. Displays:
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Fee Category |
A fee category is usually assigned to a course attempt in the Admissions process but may be added or modified here. Students being introduced to the System here (not through Admissions) must have a fee category set. Fee categories are used to define the set of fees and charges applicable to a student studying a particular course. Displays:
Where fee categories have changed, previous categories with fee assessments recorded can be seen in the Student Course Fee Category Details form ( FINF9910). This form is accessed via the history icon . For further details, refer to Changing Fee Categories in Understanding Student Finance. |
Correspondence |
A correspondence category is usually assigned to a course attempt in the Admissions process but may be added or modified here. Students being introduced to the System here (not through Admissions) must have a correspondence category set. Correspondence categories are used to define the set of system generated and non-system originated correspondence items that will be sent to the student. Displays:
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Completion Period |
The nominated completion year and period may have been system derived through Admissions or nominated by the student. A student is able to nominate the year and period (Summer, Mid-year or End of Year) in which they anticipate completing the course. This information is required for progression checking and by the Graduation subsystem. The System can also calculate a derived completion year and period. (Refer to the Progression subsystem)Displays:
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Discontinue |
Discontinuation is the withdrawal of a student from a course attempt. This functionality is described in detail in Course and Unit Discontinuation.Displays:
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Exam Location |
The location of the examination centre nominated by the student for this course attempt. (optional). This location is overridden if the student nominates a different location for a specific unit. Displays:
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Publish Outcomes |
Displays:
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Self Help |
Displays:
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Transferred From/To |
Displays:
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Lapsed Date |
Only displayed for INACTIVE and LAPSED course attempts. Displays the date that a student course attempt lapsed. The date can be modified but only to the current date. |
Last Modified on 18 August 2000