1.  Select the student

2.  Select Fee Transactions in left hand menu

3.  Put in a total in District Fee Balance (Format: 12.34 - DO NOT USE $

4.  Fill in Log Box: Please place your fees on a separate line if there are existing fees. Additionally, please include the school and department from which your fee is from as well as a contact phone number.

     SAMPLE

•      School/Dept, Name/Ext, Date Entered, Short Fee Description, Fee Owed
•     AHS Bank, John x1234, 1/23/09, ASB Fee, $13
•     MKHS Library, Jane x4321, 1/25/09, Late Fees, $5
•     SGHS Student Service, June x2468, 1/28/09, Restitution, $200

5.  Select Submit to save the fees.