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 Student --> Update the necessary fields --> Save
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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 ...
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 requests
If you are having the approval process, only the approving authority can approve the concession request. If the approval mechanism is not there, Principal or the system admin can approve the concession request, by following the below path Finance --> ...
How to approve fee unassign request
Follow the below path to approve the fee unassign request Finance --> Approvals --> Approve UnAsssign Fee Requests
How to raise refund request in bulk
Follow the below path to raise refund request in bulk Finance--> Fee Management--> Apply for Student Bulk Fee Refund---> Select AY, Class, Fee type and click on Get--> Select students and enter the reason for refund and Save