1. Initiate
Fee Clerk / Executive
Fee Clerk / Executive
2. Submit
for Approval
for Approval
3. Approve
Principal / Management
Principal / Management
4. Applied
Auto-posted to Invoice
Auto-posted to Invoice
β‘ Approval thresholds: Up to 10% / βΉ5,000 β Campus Head or Principal | Above 10% / βΉ5,000 β Management / CEO | Write-offs β Accountant + Management
Loading pending approvalsβ¦
| Date | Student | Type | Amount / % | Reason | Status | Action |
|---|---|---|---|---|---|---|
| No requests | ||||||
| Date | Student | Class | Type | Amount / % | Reason | Initiated By | Status | Approver |
|---|---|---|---|---|---|---|---|---|
| Loading⦠| ||||||||