To Edit Disbursed Subsidy Amount:

  1. Go to Staff portal

  2. Go to Child Management then Enrolled Children

  3. Search for the desired child

  4. Once staff is in child’s profile, click the Finance tab

  5. Select Subsidy under Child Record

  6. Under the History tab

  7. Select the subsidy to edit and click on the Action button

  8. The Edit Subsidy Amount pop up will appear, make the necessary changes

  9. Click Submit