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A Commonwealth supported place (CSP) is a place at a university or higher education provider where the government pays part of the student’s fees. This part is a subsidy, not a loan, and the student doesn’t have to pay it back.
This subsidy does not cover the entire cost of the student’s study. The remaining portion is called the 'student contribution amount', the payment of which the students are liable for or paid upfront if the students are not HECS-HELP recipients.
A HECS-HELP loan is used to pay the 'Student Contribution Amount'.
Source: https://www.studyassist.gov.au/help-loans/commonwealth-supported-places-csps
Paradigm Key Terms and Concepts
EXEMPT (E490) Student Status Codes
A student with an EXEMPT Status Code (E490) are those with values coded as 250, 260, 261, 262, 270, 271, 331, 341, see https://www.tcsisupport.gov.au/element/490 for more details. They are students who are contribution-exempt, non-overseas tuition fee-exempt, or Research Training Program (RTP) students.
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How Students with EXEMPT (E490) Student Status Codes are coded in ParadigmNOTE: Refer to the definition above for EXEMPT Status Codes students. The (E490) HEIMS INFORMATION section (Student status code field name) values coded in Paradigm are either of these: 250, 260, 261, 262, 270, 271, 331, 341, see https://www.tcsisupport.gov.au/element/490 for more details on this element number.   
 2. Go to the FINANCIAL INFORMATION section, and refer to the table below on how Paradigm coded and reported each field highlighted in the screenshot. 
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Coding CSP Recipients in Paradigm Guide
FINANCIAL INFORMATION (Student Unit Enrolment Details) | |
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Unit Fee (E384 Amount Charged) | student contribution amount |
Upfront Payment (E381 Amount Paid Up Front) | component of the student contribution amount that student is paying upfront |
Funding Amount (E558 HELP Loan Amount) | component of the student contribution amount that the student is deferring to the government |
Subsidy Amount | leave this field blank if you are not offering HECS-HELP discounts. If you were offering these then the field would equal the HECS-HELP discount amount |
Subsidy Type | if you are offering HECS-HELP discounts, you can set this field to that specifiic discount type being offered – a student is a recipient of |
Funding Type | set it to UPFRONT where the student is discharging the full component of their student contribution with an upfront payment. Otherwise, mark it as HECS-HELP |
Delivery Fee | shortfall amount between the unit fee normally charged for the unit and the total resourcing offered by the government (this means the calculation: Unit Fee - sum (CSP amount + student contribution) where the outcome of the formula is greater than zero) |
HEIMS INFORMATION (Student Unit Enrolment Details) | |
Student status code (E490 Student Status Code) | set it to 203 where the student is discharging the full component of their student contribution with an upfront payment. Otherwise, mark it as 201 |
COURSE DETAILS (Student Course Enrolment Details) | |
HEIMS Contribution Indicator (E392 Maximum student contribution code) | set to 0 when there is no student contribution being charged. Otherwise, set it to 7 |
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How to Code a CSP Recipient with a Charged Contribution Fee to be Deferred and Paid via HECS-HELPSample Coding Values:
With the sample coding above, go to the student unit enrolment details and edit the fields (1-6) as highlighted in the screenshot below.  | ||||||||||||||||||||||||
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| EXEMPT (E490) Students Coding | Coding CSP Recipients in Paradigm Guide | Workflow
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