Online Enrolment Five Simple Steps

Slides:



Advertisements
Similar presentations
© Directorate of Information Systems & Services 2004 DISS / User Services A view through the Student Portal Dr Aenea Reid Manager, User Services.
Advertisements

E - Payment by Net Baking Mention your login name and password to login.
SCHULPORTALS TECHNOLOGIES Presents
is a customized integrated application system designed specifically for RTU to automate the school’s diverse operations. It is divided into different.
2009 ONTARIO COLLEGE APPLICATION SERVICE. Plan The “Plan” section helps you prepare for your college education. Here you will find information about the.
Infinite Campus - Student Information System MMSD New Teachers Infinite Campus Information Welcome! Have a terrific year.
Renewing Membership 1.Receive Log In and Password Information 2.Go to and Click on Link Apply/renew onlinewww.upha.org/membership.html.
Bank Account Reconciliation. Reconciling The process of matching your checkbook register with the bank statement is known as reconciliation. The back.
Causeway Table of Activities Mailroom 1.Recieves checks and remittance advices 2.Endorses checks 3.Annotates R/As 4.Prepares batch total 5.Sends batch.
The ATTA Payment System Scenario: Your customer, Mr. Smith, has arranged to go on a Safari with your company and needs to pay for the trip by credit card.
LINKS Evaluation. Why evaluate? Evaluation of the LINKS Advising Program is particularly important in this pilot year. It gives participating staff, students.
“Ask a Question” Right Now Web Brief 1. 2 Training Objectives At the conclusion of this training, you will be able to: Understand how to navigate through.
Click to edit Master text styles – Second level Third level – Fourth level » Fifth level 1 1. Create Invoice 2. Synchronize 3. Send & Track 4. Payment.
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
Download income tax Challan 280 form BY : myincometaxrefund.inmyincometaxrefund.in.
Student Billing Ashley Krinjeck & Alyssa Sheehan.
PCard Policy Update Information Session
LESSON 21-2 Accrued Expenses
2015 Spring Student Exchange Program and GE3 Program
HOW TO MAKE AN ONLINE PAYMENT
Smarter Balanced Assessment
New Members 1. Go to and Click on Link Apply/renew online
For poster submissions, to
STUDENT INFORMATION SYSTEM (SIS)
Online Gold Loan- End to End Process
Full paper submission guideline
Early Start Program SUMMER 2014 How to Register and Pay Online
Bank Account Reconciliation
Air Force Insurance Fund (NAF): How to File a Death Claim
STUDENT INFORMATION SYSTEM (SIS)
Cash Receipts, Cash Payments, and Banking Procedures
DATA FLOW DIAGRAM EXAMPLES
SmartMove Taxi Dispatching System
Step 1: Log in to the portal Phase 2: Starting February 26th
Riding the Wave of Innovation
Posting Special Journal Totals to a General Ledger
HOW TO SET UP A PAYMENT PLAN
Tips for the on-line comprehensive Pre and Post Test
Savings Accounts Unit 3.3.
HOW TO MAKE A GENERAL LEDGER ENTRY IN QUICKBOOKS A GENERAL DIARY SECTION IS A BOOKKEEPING EXCHANGE THAT IS ENTERED, OR POSTED, STRAIGHTFORWARDLY TO THE.
Outreach Trainer Portal
تامین منابع مالی: چه کسی هزینه های نظام سلامت را پرداخت می کند؟
Objectives This lesson will help you learn best practices for financial management and apply them to the areas of: Ethical Handling of Funds Collecting.
6/23/16 STARS and Processing Applications Georgia Military College Brooke Bruton – Dean of Students/Assistant Director June 23rd at 11:45AM.
TMV Examination Software
Mailroom Recieves checks and remittance advices Endorses checks
Retail Markets Producer Portal Demo.
STUDENT INFORMATION SYSTEM (SIS)
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
Causeway Table of Activities
Causeway Table of Activities
First Year Plan Workshop Spring 2018
Causeway Table of Activities
Office of the Registrar
Posting Special Journal Totals to a General Ledger
Posting Special Journal Totals to a General Ledger
Ordering Tools | Setting up an Account
The Causeway Company uses the following procedures to process the cash received from credit sales. The mailroom receives checks and remittance advices.
Processing a Manual Disbursement Activity
PGD Students Masters Students Ph.D Students
Paying your Computer Science Lab Fees Online.
Mailroom Recieves checks and remittance advices Endorses checks
Mailroom Recieves checks and remittance advices Endorses checks
Causeway Table of Activities
Causeway Table of Activities
What’s your nationality? Where are you from?
Step –By-Step: How to Register for a Public Course (pay by credit card) October 10, 2011.
Optional Practical Training Rules & Regulations
CLICK Login to Parental Portal.
Cash Handling Policies and Procedures
Presentation transcript:

Online Enrolment Five Simple Steps

STEP 1 – ONLINE PRE-ENLISTMENT Student goes to a computer terminal and logs into the Students’ Portal located at http://students.amaes.edu.ph He selects his preferred classes and then prints out the “Pre-Enlistment Form” (PEF). STEP 2 – ENLISTMENT Student presents to the Dean his PEF. The Dean advises the student and approves his PEF (hardcopy and in the online portal). STEP 3 – ASSESSMENT Student presents to the Accountant his approved PEF. The Accountant gets the PEF from the student and performs the assessment of fees using the online Portal. He prints out the COR, signs it and gives it to the student.

STEP 4 – PAYMENT Student goes to the Cashier and shows to her the computer-generated COR. Student pays the appropriate fees. Cashier gives the Official Receipt (OR) to the student and signs in the COR. STEP 5 – PAYMENT POSTING Student goes back to the Accountant. Student shows the signed COR and the OR to the Accountant. The Accountant records the payment made in the online system. End of Process