Finance

1. Payment Details

• Click Finance

• Click Payment Details

  

• Select Program

  

• Select Semester

  

• Choose Installment

  

• Click Apply

  

• Then the display will appear as follows :

  

• Click the Download Data button to download the data.

  

In the Payment Details menu, there are two sub-menus available. Import Add-on and Add-on History.

a. Import Add on

This menu is used to upload Add-on Billing.

1. Select Program
2. Select Semester
3. Download template
4. Upload document
5. Click Apply

b. Add on History

This menu is used to view the history of Add-on bills that have been uploaded.

2. Payment Update

• Click Finance

• Click Payment Update

  

• Choose Program

  

• Select Semester

  

• Select Installment

  

• Click Apply

  

• Then the display will appear as follows :

  

• Click the Download Data button to download the data.

  

On the Payment Details menu, there are 2 menus available. Upload Payment Status and Update History.

a. Upload Payment Status

This menu is used to update the payment history.

1. Select Program
2. Select Semester
3. Choose Installment
4. Download template
5. Upload document
6. Click Apply

b. Update History

This menu is used to view the history of bills that have been updated.