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ILP Schedule
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Overview:
How to create vendors
How to assign courses
How to assign a vendor/fee to a course
How to manage a refund
NOTE: If you add a line by mistake, add the end date and make it the same date as the begin date.
Counselor access
Screen School Course
Select the Vendors tab
For ever course you want to add a vendor click the "Add" button
Select the vendor/cost/comment
Instructions
From Teacher Advisor screen, ILP tab.
Find student
Click Chooser button in the class schedule grid
Find the course to be added, and select and save.
Add Enter Date, and Save.
From the drop down list on Vendor column, choose the correct Vendor/Fee, Save
You can add comments in the Comments box. The comments here are for this screen only. The box is expandable by pulling on the bottom right corner.
Fees will transfer over daily against the student allotment in the afternoon.
If a refund has been allowed by the school, check the refund box and save.
This will be credited to the student allotment daily in the afternoon.
Details
Details
Article ID:
145897
Created
Thu 5/25/23 6:52 PM
Modified
Tue 5/13/25 6:06 PM