Finance & Subsidy
To create an ad hoc invoice: Go to Staff portal Go to Child Management then Enrolled Children Search for the child you wish to create an adhoc invo...
Mon, 14 Nov, 2022 at 5:32 PM
To void an ad hoc invoice: Go to Staff portal Go to Child Management then Enrolled Children Search for the child you wish to void an adoc invoice ...
Thu, 11 Nov, 2021 at 3:40 PM
To print an ad hoc invoice: Go to Staff portal Go to Child Management then Enrolled Children Search for the child you wish to void an adoc invoice ...
Fri, 5 Mar, 2021 at 11:55 AM
To create a receipt: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child’s pro...
Fri, 5 Mar, 2021 at 11:57 AM
To setup a Non-CDA GIRO Account: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in...
Fri, 5 Mar, 2021 at 11:58 AM
To setup CDA GIRO account: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child...
Fri, 5 Mar, 2021 at 12:01 PM
To add discounts: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child’s profile...
Fri, 5 Mar, 2021 at 12:02 PM
To create subisdy: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child’s profil...
Fri, 5 Mar, 2021 at 12:04 PM
To create Advance Payment: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child’...
Fri, 5 Mar, 2021 at 12:05 PM
To initiate refund: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child’s profi...
Fri, 5 Mar, 2021 at 12:06 PM