APPROVED BY:
(tentative instructions for making sure: 1. all grades correspond to charges, 2. changes are recorded, 3. current changes do not impact previous monthly statements)
If adding classes within "cancellation period"*:
Accounting - Cancel Assessment
DSF - Update Units & Advise for additional payment
Cashier - Additional Payment / change-of-registration fee(if applicable) received
Department Chair - LineUp addition & Approval
Accounting - Finalization
Records & Admissions Office - Receipt of Form for filing
If adding classes after "cancellation period"*:
Accounting - checking assessment/calculation of additional payment
DSF - Advise for additional payment
Cashier - Additional Payment / change-of-registration fee(if applicable) received
Department Chair or RAO (if Dept is already busy with classes as long ang Dept approved class) - LineUp addition only
Accounting - Manual Assessment (also automatically approves LineUp addition and links it with corresponding financial transaction/entry)
Records & Admissions Office - Receipt of Form for filing
If removing classes within "cancellation period"*:
Accounting - Cancel Assessment
DSF - info about refundability
Cashier - change-of-registration fee(if applicable)
Department Chair - LineUp removal
Accounting - Finalization & possible charge
Records & Admissions Office - Receipt of Form for filing
If removing classes after "cancellation period"*:
Accounting - checking assessment
DSF - info about refundability
Cashier - change-of-registration fee(if applicable)
Department Chair - none
Accounting - calculation/entry if refundable
Records & Admissions Office - Mark grade as Deleted/Dropped. Receipt of Form for filing
*cancellation period - period when Assessments can be safely recalculated w/o impacting past departmental monthly income statements.
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