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Fee assignment links a fee definition to the actual users who are expected to pay it.

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Capabilities

This fee workflow supports:
  • fee targeting
  • assignment review
  • assignment-to-payment transition
  • early validation before payment recording
  1. create the fee category
  2. create the fee with the correct year and optional term context
  3. target the intended users or classes
  4. generate or review assignments
  5. start recording payments
Kralis fees workflow preview

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What to verify before assignment

  • the fee belongs to the correct school
  • the academic scope is correct
  • the targeted users or classes are correct
  • the amount and category are final enough to publish operationally

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After assignment

Review assignment counts before collecting or reconciling payments. It is cheaper to catch targeting mistakes before payment records accumulate.