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When to involve Accounts Receivable:

  • If no registration is present on the course – any change is fine, no need to contact Accounts Receivable.

  • If registration is present on the course but billing has not started yet:

    • New Fee: Simply add a new fee.

    • Change Fee:  Simply change the fee. 

  • If registration is present on the course and billing has started:

    • New Fee:  Add it only if the registration period is still open (with complaints).  Approval & student communication is required to add any fee after closed registration periods, and should be strongly discouraged.  Make it difficult – first response “NO”. 

    • Change Fee during open registration:

      • Set the existing fee AMOUNT to $0.00

      • Add the changed fee as a second line item.

      • Wait for next tuition assessment run or notify me to run it 

      • Delete the original fee that was reset to $0.00

    • Change fee after registration close:

      • OK if reducing rate

      • “NO” if increasing rate

      • If approval is achieved and after students are informed of the change, follow the steps above. 

 

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