To manage the fee adjustment requests automatically generated by the specific events or manually submitted by invoice adjustments, navigate to Student finance > Finance process and click Fee adjustment request in the left navigation pane.
To confirm fee adjustment requests, refer to the following instructions.
Video tutorial
Step-by-step instructions
1. Select the requests. You can find the pending review request with the Fee adjustment status filter.
2. Click Confirm.
3. In the Alert window, click Confirm. The original tax invoice will be reversed and a new tax invoice will be issued for the adjusted fee.
To cancel fee adjustment requests, complete the following steps:
1. Select the pending review requests. You can find the request with the Fee adjustment status filter.
2. Click Cancel request.
3. In the confirmation window, click Confirm, and the requests will be cancelled.
