LogoLogo
Ctrlk
HomeNewsletterSupportKnowledge Base
  • Paradigm Knowledge Base
  • 🌠Getting Started
    • 🚢Onboarding
    • 🔤Terminology
    • 📊Paradigm Data Model
    • 🕸️Paradigm User Interface
    • 🎞️Video Library
    • 📞Support Options
    • ❓Frequently Asked Questions (FAQs)
  • 📘Curriculum Management
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • ⏳Academic Scheduling
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 💲Tuition Fees
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 🧑‍🎓Student Enrolments
    • 🟢Online Applicant Portal
    • 🔵Student Portal
    • ⚪Agent Portal
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 🗓️Taking Attendance
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 🔣Entering Results
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 💕Student Welfare
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 📩Sending Communications
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 🧾Invoicing and Receipting
    • Workflows
      • Unit Enrolment Accounting Section
        • Per Unit Enrolment Record
          • Record Payment to a Unit Enrolment
          • Update the Funding Type of a Unit Enrolment
          • Add Subsidies or Scholarships to a Unit Enrolment
          • Add a Full Scholarship Payment to a Unit Enrolment
          • Record a Payment Deferring to FEE-HELP the Entire Tuition Amount
          • Record a Part Payment for FEE-HELP Deferring Unit Enrolment
          • Record a Payment to a Unit Enrolment for an UPFRONT Paying Student
          • Edit the Unit Enrolment Fee
          • Edit Unit Enrolments Financial Information - All at Once
        • Select Action to Perform on Selected Unit Enrolments
      • Accounting Module
      • Agents | OSHC Finances
      • Create Requests for Finance
    • Record Types
    • FAQs
    • Troubleshooting
  • 📚Generating Reports
    • Workflows
    • FAQs
    • Troubleshooting
  • 🔄Importing Data
    • Workflows
    • FAQs
    • Troubleshooting
  • ☑️TCSI Reporting
    • Workflows
    • TCSI Element Dictionary
    • TCSI Validation Errors
    • ✅AVETMISS Reporting
    • ✔️PIR Reporting
    • FAQs
    • Troubleshooting
  • ⚙️System Configuration
    • Workflows
    • FAQs
    • Troubleshooting
  • 🏛️Providers and Contacts
    • Workflows
    • Record Types
    • FAQs
    • Troubleshooting
  • 🗞️Newsletter Archives
    • Search by Year
Powered by GitBook
On this page
  1. 🧾Invoicing and Receipting
  2. Workflows
  3. Unit Enrolment Accounting Section

Per Unit Enrolment Record

Refer to the following workflows:

  • Record Payment to a Unit Enrolment

  • Update the Funding Type of a Unit Enrolment

  • Add Subsidies or Scholarships to a Unit Enrolment

  • Add a Full Scholarship Payment to a Unit Enrolment

  • Record a Payment Deferring to FEE-HELP the Entire Tuition Amount

  • Record a Part Payment for FEE-HELP Deferring Unit Enrolment

  • Record a Payment to a Unit Enrolment for an UPFRONT Paying Student

  • Edit Unit Enrolments Financial Information: Unit Fee | Upfront Payment | Amount Paid | Funding Amount | HEIMS Loan Fee | Subsidy Amount - All at Once

PreviousUnit Enrolment Accounting SectionNextRecord Payment to a Unit Enrolment

Last updated 1 year ago