Refunds

What it is

Money going back to families, awaiting or after approval.

Why it matters

Makes sure money goes back only once it has been properly approved.

When to use it

Finance staff raise refunds from a payment; the principal approves each one.

Who uses it

Administrator

How to get here

1. Sign in as Administrator (see Signing in).
2. In the left menu, click Fees to open it.
3. Click Refunds.

What you see

Refunds · click the picture to enlarge

• The list has these columns: Refund, Student, Amount, Paid back by, Status, Requested. Click a column name to sort by it.

Using the list

Type in the search box to find a row. Use filters to narrow the list. Click a row to open it. More in Lists.

Opening a record

Click any row in the list to see everything about it on one page.

RFD-00001 · click the picture to enlarge

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