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Student Lifecycle › Money

Fee Schedule

What is charged, on what basis, and to which general ledger account.

Where to find it

  1. Module: Student Lifecycle
  2. Group: Finance
  3. Section: Money
  4. Screen: Fee Schedule

Address in the console: /slcm/fee-schedule

List · 10 columns · 14 fields on its form · 5 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
FeeCodecode
NameTextname
TypeStatusfee_type
BasisStatusbasis
AmountAmountamount
LevelStatuslevel
ResidencyStatusresidency
GLCodeaccount_no
Cost centerCodecost_center_code
ActiveYes or nois_active

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Fee code required Text
Name required Text
Type required Choice Configuration list
Charged required Choice per_credit, per_term, per_course, flat, per_year
Amount required Number
Currency Text
Program (blank for all) Choice Looked up from existing records
Level (blank for all) Choice Configuration list
Residency (blank for all) Choice in_state, out_of_state, international
Revenue account Choice Looked up from existing records
Cost center Choice Looked up from existing records
Effective from Date
Effective to Date
Active Yes or no

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Money