Financial services consists of two principal areas.

Billing transactions: These screens permit on-site cashiering and invoice generation for students and others associated with the institution.

Policies:  All policies such as tuition and fee rates, order of application of monies are stored in database tables that are maintained by these screens. Changes in policy can be entered by any staff member with proper authorization. No programmer intervention is required.

Navigate through client-server screens

To take the tour pick from the areas below. You can view screen shots of many of the functions available. Descriptions are given along the way.

Aid and Billing

• Manual Aid History Form
• Batch Control Form
• Batch Totals Form
• Aid History Form
• Tuition History Form
• account summary form
• student variable fee charge or credit
• student charge form
• invoice lookup form
• faculty charge form
• activity charge form
• third party charge form
• student tender acceptance 1
• post tuition accounts form
• faculty account posting
• fund account posting
• third party accounts form
• transcript payments form

Monetary Award Policies

• Fund Definition Form
• Tender Types Form
• Account Detail Types Form
• Award Limit Policy Form
• Academic Progress Policy Form
• Fee Types Form
• accelerated fee form
• Accelerated Fee Refund Policy
• Activity Fixed Fee Form
• Variable Fees Form
• Fee Refund Policy Form
• Tuition Rates Form
• Tuition Max Form
• Tuition Refund Policy Form
• Payment Priority Form

Back to Start of Tour

Student Information System Copyright 2002 Robert D Feinman