Allocating a Subsidy against a Fee
a. Using the Filter options, search for the student and Apply filter.
b. Alternatively, select Student Overview and then choose Subsidies.
3. Select Allocate to Outstanding Fees this will enable you to allocate a subsidy to any associated Fees.
Note: Subsidy credit can be applied to another student in the same family, hence outstanding fee details for all students are visible.
4. Select Allocate once complete.
The allocation of the subsidy will reduce the value of the fee and appear as a payment from the subsidy on the Statement of Account.
Note: You can also allocate a subsidy credit to a fee via the Receive a Payment screen.
To learn more about Sentral Finance, watch our video tutorials or view our user, admin and quick reference guides.