|
Business Procedures for Student Financials
7.1 Cancellation (VOID) of Student Refund Checks 7.2 Waiver of Tuition and Fees 7.3 Third Party Contracts – Sponsored Students 7.4 Collection of Account Receivable 7.7 Refunds for Tuition and Fees and Charges for Services 7.9 Kentucky Nurse Aide Testing and Training (KNAT) and Medication Aide Testing Charges 7.11 Student Organization Finance 7.12 Non-Recognized Organization Finance PeopleSoft Student Financials Calendar of Events
PeopleSoft Student Financials Training Manuals PeopleSoft Student Financials queries to monitor Student Account Receivables
A comprehensive list of all Item Types that can be used to KCTCS Colleges to post charges and payments to Student Accounts.
Page last updated Fri Oct 26, 2007 3:48 PM by Buddy Combs
|