The Student Finance Office administers the processing of external and internal sponsorships. The sponsorships are arrangements established between a proposed sponsor and student, for the sponsor (either an external organisation or a school or college within the ANU) to cover the payment of charges for the student. These charges include domestic (DTF) and international tuition fees (ISF), student services and amenities' fee (SA Fee), overseas student health cover (OSHC) and higher education contribution scheme (HECS).
The sponsorship process is coordinated jointly by the Student Finance Office (who administer the sponsorship set-ups and billing), the Student Administration and Records team (who manage the student fees and enrolment), and the Sponsored Students team in Student Central (who liaise with sponsor organisations and sponsored students directly for general enquiries).
The information for external and internal sponsorships can be accessed here. For further enquiries, please contact firstname.lastname@example.org.