Enrolment Details

ENROLMENTS

2017 Enrolment Form

PAYMENTS

Direct debit is preferable and we also accept cash and cheques. 

Cheques should be made out to Moongala. If you are paying by direct

debit please organise via electronic transfer as follows:

Details are: Branch No:063-126 Account No:1004 2702 Please

include your surname as a reference so we can identify your payment.

Bookings are essential and you must pay when you enrol to secure

your booking. 

CANCELLATIONS

If a class has insufficient enrolments it may be cancelled and all

monies will be refunded in full. Refunds will be paid if you cancel

within 7 days prior to the course  commencing and a 10% admin

fee will be charged.

Please note: all fees, dates, tutors and classes are subject to alteration.

 

 

AFFILIATION FEE

 

All class and group participants are required to pay an affiliation fee of $10 per year in addition to their course & group fees.  Discounts are available if enrolling for more than one ACFE funded class within the calendar year, payment must be in advance, please contact office for details.

FEES & CHARGES

 

ACFE FUNDED COURSES

 

Fees for ACFE funded courses are set according to the Ministerial Guidelines on Fees and Charges. Students accessing ACFE classes must be Australian Citizens, hold a permanent visa or Special Category Visa

(sub-class 444), be an East Timorese asylum seeker or hold a Temporary Protection Visa (TPV)

 

CONCESSIONS

Concessions are available and subsidy is granted to those with a Commonwealth Health Care Card, Pensioner Concession Card or Veteran’s Gold Card.

Please contact the House Coordinators for details regarding subsidies and payments.

**Discounts available to those paying full fee when enrolling for more than one course.

 

NON ACFE CLASSES

Course fees are as advertised