NAME: Process Special Fees
SHORT CODE: IGSFIJ50
MODULE: Oracle Student System

Description: Process Special Fees transactions
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Person Number : Person Number
• Person Group : Static and Dynamic Person ID Groups
• Fee Assessment Period : Fee Assessment Period
• Test Run : Test Run
• GL Date : GL Date