How to approve fee unassign request

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• How to check Fee Unassign request report?

  Please follow the below path to check Fee Unassign request report Path: Branch level---> Finance---> Log---> Fee Unassign/Change Request Report---> Select radio button Unassign requests---> Select Academic year, Branch, Classes, Sections, Status ...

• How to approve student fee refund request

  Follow the below path to approve the fee refund request Finance --> Approvals --> Approve Student Fee Refunds --> Select the Branch and click on Show --> Pending Student Fee Refunds --> Update the Remarks --> Click on Approve & Proceed against the ...

• How to approve fee payment change request

  You can Approve/Reject the fee payment change request for Receipt date, Receipt Amount and also cancel the transaction by following the below path Finance --> Approvals --> Fee Payment Change Requests --> Select the Academic year, Location, Type and ...

• How to approve concession request

  Follow the below path to approve the concession requests Finance --> Approvals --> Approve Concession Requests

• How to approve or reject date change request?

  To approve or reject date change request, follow the path given: Finance--->Approvals--->Fee Payment Change Requests--->Select the Academic Year, Location, Type as Date Change and click on Get--->The requests will appear--->Against the respective ...