How to check Fee change request report?

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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 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 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 view Change Fee Plan Log Report?

  Please follow the below path to Change Fee Plan Log Report Path: Finance---> Log--> Student Change Fee Plan Log---> Select Academic Year, Branch, Class, Section---> Click on Show Report

• How to check Fee Edit Details Report?

  Please follow the below path to check Fee Edit Details Report Path: Branch level---> Finance---> Log---> Fee Edit Details Report--> Select Class, Fee Type, Date---> Click on Get