Functions:
1.Posting of Invoices to students Accounts after registration
2.Posting of all receipts to students Accounts after payments
3.Updating of students accounts on third party payments- e.i HELB, CDF, OTHER SPONSORS, GoK SCHOLARSHIPS
4.Updating the fee structures every end of Academic year in the Students portal.
5. Student clearance for graduation and collection of certificates
6.Maintaining third party payments control accounts
7.Processing of students refunds and HELB, GoK returns.
8.Updating student’s records regarding retakes, resits and Interfaculty transfers.
9. Respond to student enquiries.
10. Generate Student Finance reports –Student Debtors and Third party schedules to support the GL