Finance & Subsidy
To update GIRO Reference: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child’s...
Mon, 31 May, 2021 at 2:27 PM
To view Statement of Account: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in chi...
Mon, 31 May, 2021 at 2:28 PM
To perform Bulk Invoicing: Go to Staff portal Go to Child Management then Finance Under the Finance Type, select Bulk Invoicing Click on Downloa...
Mon, 31 May, 2021 at 2:30 PM
To update GIRO Status: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in child’s pr...
Thu, 1 Jul, 2021 at 10:08 AM
To View Active Discount: Go to Staff portal Go to Settings then Discounts Search for the desired Discount
Fri, 2 Jul, 2021 at 3:24 PM
To Edit Disbursed Subsidy Amount: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Once staff is in...
Fri, 2 Jul, 2021 at 3:25 PM
To transfer balance for Child: Go to Staff portal Go to Child Management then Enrolled Children Search for the desired child Select the Finance tab C...
Thu, 25 Nov, 2021 at 5:50 PM
Go to Staff portal Go to Child Management then Enrolled Children Search for the child you wish to perform the Credit Write-off Select the Finance...
Mon, 21 Mar, 2022 at 8:23 PM
Go to Staff portal Go to Child Management then Enrolled Children Search for the child you wish to perform the Unlink Receipt Select the Finance t...
Mon, 21 Mar, 2022 at 8:24 PM
To perform fee bulk upload: Go to Staff Portal Go to Planning then Fee Management Click on the Bulk Upload tab and click on Upload Template Sele...
Tue, 15 Nov, 2022 at 4:11 PM