Fee Refund

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Fee Refund

Excess payment paid by student can be either refunded or can be settled against next year fee structure. Refund functionality gets activated only when students payable amount generates.


Finance Admin


Finance Admin >> Fee >> Academic Fee Invoice

Terminology Used

Student Payable- Excess amount paid by student

Inputs Needed

Particular to pay amount

Remark if any


Fee Refund

Step by Step

Fee>> Academic Fee Invoice

Excess fee paid by student

Fee Refund.png

Active refund button

Fee Refund2.png

Refund payment entry

Fee Refund3.png

Payment voucher

Fee Refund4.png

Student payable become 0.

Fee Refund5.png