We produced fee invoices from the data on the Dec file
containing the fee splits.
To date we have received 3 payments together with three
electronic remittances, no hard copies ever materialized.
We have currently allocated the payments where they match
the fee splits and are recalculating the fee splits where
the payments don't match. Fun eh!
I too am concerned as to how we receive the fees for
students that were not on our schedule. I know that some of
our franchised colleges have received schedules for our
students and returned them with an X in accordance to
instructions. But how do I get to confirm they are here at
Southampton?
----------------------
Sue Moisey (Mrs)
Fees Officer
University of Southampton
Tel +44 023 8059 2990
Fax +44 023 8059 5521
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