Customer Processing
This folder contains links and documents related to Customer Processing component. Generating of Student Fees, Generating Fees to Special Populations (GT Fees or SPED Fees), Creating Student Statements - Statement List, Modify Fee Status, Modify Fee Status Refund Process and Processing Inactive Course Fees
References and Resources is no longer being updated, please go to the district's website to find the most updated information.
Links to Resources:
Click on Links to navigate to other department websites and documents
Cash Income - Customer Processing Tutorials — Tutorials for Statement Builder, How to Delete Statement IDs and Modify Fee Status Refund Process
Cash Income PDF Statements and Email Text - Document that outlines Statement Builder text.