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Finance

1. Payment Details​

  • Click Finance

  • Click Payment Details

  • Select Program

  • Select Semester

  • Choose Installment

  • Click Apply

  • Then the display will appear as follows :

  • Click the Download Data button to download the data.

In the Payment Details menu, there are two sub-menus available. Import Add-on and Add-on History.

a. Import Add on​

This menu is used to upload Add-on Billing.

  1. Select Program
  2. Select Semester
  3. Download template
  4. Upload document
  5. Click Apply

b. Add on History​

This menu is used to view the history of Add-on bills that have been uploaded.

2. Payment Update​

  • Click Finance

  • Click Payment Update

  • Choose Program

  • Select Semester

  • Select Installment

  • Click Apply

  • Then the display will appear as follows :

  • Click the Download Data button to download the data.

On the Payment Details menu, there are 2 menus available. Upload Payment Status and Update History.

a. Upload Payment Status​

This menu is used to update the payment history.

  1. Select Program
  2. Select Semester
  3. Choose Installment
  4. Download template
  5. Upload document
  6. Click Apply

b. Update History​

This menu is used to view the history of bills that have been updated.