Allocating a subsidy to a student
2. Select Subsidies, Subsidies.
3. Select Add New Subsidy.
4. Select the Subsidy Type that is being allocated against the student/s.
5. The Academic Period will default to the current year.
6. Enter the Subsidy Amount.
7. Select Subsidy Received:
o Yes – If the school has received the funds
o No – If outstanding.
8. Select the Till from the dropdown.
9. Select the students that will have the subsidy allocated against them.
10. Select Save.
Subsidy balances can be viewed in the Student Overview with further details provided under the Subsidies menu option.
To learn more about Sentral Finance, watch our video tutorials or view our user, admin and quick reference guides.