Search Results

Reports students in a given class that have completed their fees for a given academic year. 1) Select school 2) Select department 3) Select program 4) Select class 5) Select academic year 6) Select campus 7) Then click "Filter," and the report will be displaye...

Reports students in a given class that have not completed their fees for a given academic year. 1) Select school 2) Select department 3) Select program 4) Select class 5) Select academic year 6) Select campus 7) Then click Filter and the report will be display...

Reports students in a given class that have not paid up to a given amount of their fees to be sent home to make sure they complete their fees: 1) Select school 2) Select department 3) Select program 4) Select class 5) Select academic year 6) Enter minimum amou...

Reports data for students with completed and uncompleted tuition fees. 1) Select year 2) Select campus 3) Select Class 4) Click Get 5) Download the Excel file of the displayed report at the top left or print the displayed report at the bottom of the letterhaed...

Reports data for students with completed and uncompleted registration fees. 1) Select year 2) Select campus 3) Select Class 4) Click Get 5) Download the Excel file of the displayed report at the top left or print the displayed report at the bottom of the lette...

Reports data for students with both completed and uncompleted tuition and registration fees. 1) Select year 2) Select campus 3) Select Class 4) Click Get 5) Download the Excel file of the displayed report at the top left or print the displayed report at the bo...

Report on payments of fees by students of a given academic year through mobile money. 1) Select academic year 2) Click download  3) The download excel file in your downloads, and you can view the report from there.

This is applicable for students with completed fees records 1) Search for the student’s name or matricule number.  2) Click the button "fee clearance." 3) The fee clearance appears. At the top left, click the print button. Then you are good to go.

This is a report on the fee clearance of students printed on a given date.

Permits resit payment records for students of a given class, program, and department. 1) Select the semester to which the resit payment is open. 2) Click the button "record payment." 3) Search for a student by name or matricule 4) Click the button "record paym...

A scholarship is a deducted amount from a student’s tuition fees in each academic year. To award a scholarship, the following is applicable: 1) Search student name or matricule 2) Click the button "Award Scholarship." 3) Enter the amount (as the scholarship) 4...

These are the students that were awarded scholarships. 1) The data of these scholars of a given year could be gotten by selecting the academic year at the top right and clicking the button get scholars. 2) Formats to which this data could be gotten are at the ...

Allows for the search of the student's internship placement sites, the class on internship, payment status, and the academic year.   1) A student's internship site can be swapped. 2) Internship payment fee for a student could be recorded 3) Delete a student fr...

Creation of internship placement sites, e.g., Regional Hospital Buea, Mount Mary Hospital Buea, etc. To create an internship site do the following: 1) Click on the button at the top-right, "Create placement site." 2) Enter the name of the internship site, and ...

New internship sites can be created here as well as specify the number of students for a given site. Configure as follows 1) Click on "select an option" to select the academic year for which the internships are open. 2) Select the semester and click the button...

If a placement site that requires payment is selected, you must proceed to make the payment at the cashier's desk or at the student's dashboard before this operation is complete.