Oct 30, 2023
224
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.