Alternative provider student 2016/17 - Net fee
Alternative provider student 2016/17
Fields required from institutions in England
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This field will capture the net fee charged, that is after any financial support from the provider such as waivers are taken into account.
|Applicable to||England Scotland|
Compulsory for all instances on designated courses or where designation is held at provider level, except where InstancePeriod.EXCHIND is 1 for all associated instance periods. Not required for students on non-designated courses.
This field captures the net fee; that is the fee charged after any financial support from the provider such as waivers are taken into account. For example; a student with an Instance.GROSSFEE of £9,000 who has had a fee waiver of £1,000 should be returned as 8000 in this field.
The NETFEE returned should be the exact fee, including VAT e.g. £6,551 and not rounded.
Further guidance will follow in a future manual release.
A student with a Instance.GROSSFEE of £9,000 who has had a fee waiver of £1,000 should be returned as 8000 in this field.
Students who do not have any financial support will have the same value returned in both Instance.GROSSFEE and NETFEE.
Quality rules to follow
To monitor the various fee levels and their spread across the UK. Used with GROSSFEE to monitor the actual fees paid by students and which student groups are charged reduced fees.
|Change management notes||This field, previously on the InstancePeriod entity, has been moved to Instance. Guidance and coverage statements updated accordingly.|
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