Preparation and issuance of tuition and other school fees.
Billing statements per semester or academic year.
Posting of charges in the student’s portal.
Payment Services
Acceptance of tuition and other school fee payments (cash, check, credit card, online transfer, and bank remittances).
Issuance of official receipts for all transactions.
Scholarships & Financial Aid Support
Posting of scholarship discounts and grants as approved by the scholarship committee.
Posting and monitoring of scholarship stipends.
Refunds & Adjustments
Posting of scholarship discounts and grants as approved by the scholarship committee.
Posting and monitoring of scholarship stipends.
Stipend & Allowance Management
Timely disbursement of scholarship stipends.
Assist in opening a bank account for stipend crediting.
Coordination with banking partners for account crediting
Certifications & Clearances
Issuance of Demand Letter, Fee Structure and or Statements of Account for purposes of educational loan, verification, scholarship application and visa processing.
Issuance of No Monetary Obligation for visa downgrading, visa extension and conversion processing and for Post Graduate Internship purposes.
Issuance of Exam permit.
Release of Withdrawal and INC form.
Financial clearance for graduation, or release of academic documents
Student Guidance & Advising
Provide orientation for incoming students on various finance protocols affecting the students.
Digital & Online Support
Online student portal for viewing balances and payment history.