Complaint Handling and Dispute Handling Procedure
Complaint Handling Procedure
Our school treats all comments by our students, particularly
the complaints, very seriously. It is our objective to firstly
encourage the prompt and informal resolution of grievances of
students and secondly to provide an orderly procedures for the
satisfactory resolutions of complaints. The complain will be
handled in an impartial and speedy manner.
A grievance must be filed in writing,
email or fax to the Human Resource Manager within one month
from the date of the grievous act. Alternatively, the said grievance
may also be conveyed to the Human Resource Manager via a phone
call or a visit to the Customer Service Officer. This time limit
may be extended upon good cause shown. The complainant will
be given an interim reply within 7 working days of receipt of
a written grievance and the grievance shall be resolved within
21 working days. Please see below for more detail timeline.
Dispute Resolution Policy & Procedure
On disputes, it is the school¡¦s policy
is to try to reach a fair and amicable solution (that is, a
solution is found to address the grievance that is fair and
acceptable to both parties, the student and the school).
The aggrieved party, the student, must
submit the grievance in writing to the school.
Principal will assign the relevant manager
to establish the facts of the case and complete the necessary
investigation within 7 working days.
The manager will decide whether the complaint/grievance
is justified, and if so, offer a solution to the student.
If the student accepts the solution,
no further action will be pursued except to record and file
the grievance and solution.
If the student declines the solution,
the grievance will be referred to the Principal who will review
the case and offer a second solution. All these proceedings
would be completed within 14 days and complainants are kept
informed of the status.
If the student still refuses to accept
the second solution and before the maximum of 21 days, the school
will propose that the matter be resolved through the Dispute
Resolution Scheme of the Council for Private Education. (http://www.cpe.gov.sg/cos/o.x?c=/cpe/pagetree&func=view&rid=351)
The Grievance Procedure which is included in the Student Handbook
is shown in the Greivance Procedure
Flowchart.
This procedure has been put in place to facilitate resolution
of grievances with a minimum of delay and formality. The grievance
may relate to both academic, administrative and support services
amongst others
Procedure to handle result appeals
Students who have not passed their modules may submit an appeal for review of results using FRM-009Results Appeal Form through the Counter Staff giving their reasons. This appeal must be submitted within 1 week of the release of exam results, together with payment of the required fee. The Counter Staff passes the Appeal Form to the Acad Mgr, who obtains the response from the teacher/marker on the merit of the appeal. She then submits the appeals with the teacher’s response to the Exam Board for decision.
The Acad Mgr communicates the decisions of the Exam Board on the Admin Mgr, who updates the records and informs students of the outcome of their appeal.
GNS School works within the following timelines for processing and release of the final exam results and appeal results.
Release of final exam results – within 4 weeks after completion of the final paper of the examination
Release of appeal results – within 4 weeks from the official date of release of the exam results (or 3 weeks from the close of the appeal period)
GNS School returns the exam scripts to students after 4 weeks or more from the official date of release of the exam results.
A student whose appeal is unsuccessful may apply to GNS School to take a re-test with payment of a re-test fee. This application must be submitted within 1 week of the release of the appeal results. If the student fails the re-test, he must either repeat the module or take a new module in order to accumulate the required number of passed modules for graduation.
A student who chooses not to appeal may apply to GNS School to take a re-test, with payment of a re-test fee, within 1 week of the release of the exam results.

Refund
and Transfer Policy (Applicable to non corporate
clients only)
Notification and Arrangement:
PEI shall inform the Student immediately
within three (3) working days if:
(i) It fails, for any reason, to commence the Course on the
Course Commencement Date;
(ii) It terminates the Course, for any reason, prior to the
Course Commencement Date;
(iii) It fails, for any reason, to complete the Course by the
Course Completion Date;
(iv) It terminates the Course, for any reason, prior to Course
Completion Date; or
(v) The Student¡¦s Pass application is rejected by Immigration
and Checkpoint Authority (ICA).
The PEI shall, within seven (7) working days of notifying the
Student in writing of above circumstances (i) to (iv), provide
the Student with information and details of the alternative
confirmed course arrangement to allow the Student to make timely
and appropriate decision on the alternative arrangement.
Withdrawal for Cause: Subject to Clause 9,
the Student shall be entitled to immediately withdraw from the
Course by giving written notice to the PEI of his/her intention
to do so if the PEI is in breach of any of its obligations under
this Agreement or fails to perform its obligation(s) under the
circumstances in Clause 2.1 (i) to (iv).
For circumstances under Clause 2.1, the
PEI shall, within seven (7) working days after notifying the
Student, refund to the Student:
(i) The entire amount of the Course Fees; and
(ii) The Miscellaneous Fees*.
The PEI shall also, as soon as practicable
after receiving the Student¡¦s notice of withdrawal under Clause
2.2 (and in any event no later than seven (7) working days after
receiving such notice) refund to the Student the amounts stated
in this Clause 2.3
Withdrawal Without Cause and Refunds: Where the Student
withdraws from the Course for any reason other than those set
out in Clause 2.2 or Clause 9, the PEI shall, subject to Clause
3.5, as soon as practicable after receiving the Student¡¦s written
notice of withdrawal (and in any event no more than seven (7)
working days after receiving such notice) refund to the Student
the following sums (less any applicable bank administrative
charges properly paid/payable under Clause 3):: Student¡¦s written
notice of withdrawal (and in any event no more than fourteen
(14) working days after receiving such notice) refund to the
Student the entire amount (100%) of the Deposit (less all such
deductions which the PEI is entitled to make in accordance with
Standard Student Contract) together with the following sums
(less any applicable bank administrative charges properly paid/payable
under Clause 3 in the Standard Student Contract):
(i) 100 % of the aggregate amount of the Course Fees and Additional
Fees paid under Clause 1.6 and 1.9 in the Standard Student Contract,
if Student¡¦s written notice of withdrawal is received more than
[14] days before the Commencement Date. (ii) 50% of the aggregate
amount of the Course Fees and Additional Fees paid under Clause
1.6 and 1.9 in the Standard Student Contract, if Student¡¦s written
notice of withdrawal is received before, but not more than [14]
days before the Commencement Date. (iii) 0% of the aggregate
amount of the Course Fees and Additiona Fees paid under Clause
1.6 and 1.9 in the Standard Student Contract. if Student¡¦s written
notice of withdrawal is received after the Commencement Date
Please fill in the Withdrawal Request Form
and submit the same to your Customer Service Officer.
Deemed Withdrawal
(Transfer): A Student who transfers from the Course
to another course with the PEI shall be deemed to have withdrawn
from the Course and the provisions of Clause Withdrawal for
Cause shall apply save as otherwise agreed
between the PEI and the Student.
Please also note that transferring to another institution is deemed as a withdrawal from GNS School. As such, for international students who transfer to another institution, their International Student’s Pass will be cancelled. These students will have to submit their Passport and International Student’s Pass within 3 working days of the transfer. Attendance record and other relevant documentation to facilitate the transfer will be provided upon request.
Refunds (if any) will be processed within 7 working days of receipt of original fully completed hardcopy Withdrawal Request Form with relevant supporting documentary proof. Forms that are received after 12 noon would be considered as submission on the next working day.
Please fill in the Withdrawal
Request Form and submit the same to your Customer Service Officer.

Refund
Procedure (Applicable to non corporate
clients only)
The school’s refund procedure covers the following commonly occurring situations:
- School’s non-performance
- ICA not approving the student pass
- Student changes his mind during the 7 day cooling off period
- Student’s withdrawal
- Course deferment
- Student going to a Government school for further studies
The procedure for student initiated refund (due to Student’s withdrawal / change of mind during 7 day cooling period, etc) is as follows:
- The student gives a written letter to the school requesting a refund with the reasons.
- The counter staff give this letter to the Admin Mgr for processing.
- Admin Mgr looks into the student’s eligibility for a refund. She calculates the amount of refund and talks to the student showing the breakdown of the refund. The student then signs an acknowledgement form
- Admin Mgr presents the case to Principal for approval.
- After Principal has approved, Admin Mgr writes to the escrow account provider (if the student is on this scheme) to return money to students. The school will then email a copy of the acknowledgment given by the escrow account provider to the school. The escrow acct provider will refund the money direct to the student.
- If the student is on the insurance scheme, Admin Mgr writes to inform the insurance company of the student’s withdrawal and refunds the money directly to students. The student signs an acknowledgement form confirming receipt of his money
The procedure for a school initiated refund (due to the school not performing / ICA not approving the student pass, etc) is as follows:
- Principal in consultation with the Management Team decides not to run the course.
- Upon receipt of written confirmation that the course will not run, Admin Mgr calculates the amount of refund due to the students and obtains approval from Principal to give the refund.
- If the student is on the insurance scheme, Admin Mgr writes to inform the insurance company of the student’s withdrawal and refunds the money directly to students. The student signs an acknowledgement form confirming receipt of his money
The school’s refund procedure is described in its website and student handbook
Please fill in the Withdrawal Request Form
and submit the same to your Customer Service Officer.

Transfer/Withdrawal Procedure(Applicable to non corporate
clients only)
The school’s procedure for withdrawal/transfer to another school is as follows:
When the student gives written notice of his intention to withdraw using FRM-022 Withdrawal Request Form, the counter staff hands the completed request form to Marketing Manager or one of the Education Consultants (if appointed by the school), who will talk to the student to find out why he wants to withdraw.
If student does not change his intention, the to Marketing Manager or one of the Education Consultants (if appointed by the school) will inform Principal, who will interview the student to understand his situation and to administer the end course survey (if necessary)
Principal then passes the case to the Admin Mgr with instructions, if any, for processing.
The Admin Mgr, working with the other managers, attends to the various withdrawal matters including
- issuance of a letter to student effecting the withdrawal
- cancellation of the student pass
- termination of the contract
- informing the FPS provider
- refunding the student
- issuing the attendance record, if applicable
Where a student has withdrawn without informing the school through any written request (signed hardcopy withdrawal form or the student’s email request), the school will treat this as an absence-for-an-extended-period case. After a continuous 7-day absence from class, the student name will be reported to ICA, the student pass cancelled, and the FPS provider informed.
The school’s procedure for transfer to another course within the school is as follows:
When the student gives written notice of his intention to transfer course using FRM-023 Transfer Request Form, the counter staff gives the completed request form to one of the to Marketing Manager or one of the Education Consultants (if appointed by the school). the to Marketing Manager or one of the Education Consultants (if appointed by the school)will check that the student satisfies the Entry Requirements/Pre-requisite of the requested course, discuss with student the reasons for his wanting to transfer, and explain to the student the implications for his student pass, etc. The school must cancel the current student pass and apply for a new student pass for the new course. Students should not hold the school liable should the student’s pass application not be approved by the Singapore ICA.The school inform the student that a new application and registration fee is payable upon submission of the form and the fee is non-refundable and inform the student that he can be charged for all modules consumed. If the student maintains his intention to transfer to the new course after the discussion, the to Marketing Manager or one of the Education Consultants (if appointed by the school) then passes the case to the Admin Manager for further processing. Admin Manager attends to or oversees the various transfer matters including issuance of a letter to student effecting the transfer cancellation of the existing student pass and application for a new pass termination of the existing contract and signing of the new contract informing the FPS provider transferring the student’s account to the new course (refund amt in accordance with refund policy, etc).
Local students will be notified of the outcome within 7 working days from the receipt of the transfer request. International students will be notified of the outcome of student’s pass application within 4 to 6 weeks from the receipt of the transfer request (this may vary and depends on ICA processing period).

Financial
Matters (Applicable to Singaporean and PR only)
Skills Development Fund (SDF)
under Workforce Development Agency (WDA) Not applicable to CPE permitted courses.
General Criteria:
The general eligibility criteria are
listed as follows:
¡E Training is fully sponsored by company
¡E Organization must register with SDF/SRP
¡E Trainees are employees who are either Singapore Citizens or
Permanent Residents (PR) of Singapore
¡E Trainees must complete the full course whilst remain in the
employment of the same organization
¡E Trainees have achieved at least 75% attendance and have sat
for all examinations if the course leads to certification
¡E Training is to be conducted during work hours
Skills Redevelopment Program (SRP) under National Trades Union
Congress (NTUC)
A national funding initiative program providing attractive incentives
on course fees, absentee payroll and wage support, funded by
the WDA and managed by NTUC.
To register with the SRP, please logon
to www.srp.org.sg. Select Company>>Click on Registration
and submit details accordingly.
Funding mechanism:
As this program is a SRP pre-approved
programme, the funding rate is:
¡E 80% of Staff hourly basic wage or capped at $6/training hr,
whichever is lower (for those under 40 yrs old and with highest
education level at least A-Level) OR
¡E 90% of Staff hourly basic wage or capped at $6.80/training
hr, whichever is lower (for those above 40 yrs old and highest
education level A-Level and below)
¡E To submit application to SRP online at least 1 day before
program commences.
Payment Matters
All fees are payable in Singapore Dollars.
Please make all payment by cash, cheque, demand draft or cashier
order made payable to ¡§ GNS School of Business and Technology¡¨.

Manager, Directors,
Academic Board, Examination Board
Name of Centre Manager:
Dr Sim Loo Lee, Ms Mary Ann Cheong
Name of Directors:
Mr. Woo Leih Shyang, Ms Mary Ann Cheong
Academic Board: Dr Sim Loo Lee, Ms. Mary Ann Cheong, Mr. Woo Leih Shyang
Examination Board: Dr Sim Loo Lee, Ms. Mary Ann Cheong, Mr. Woo Leih Shyang

|