SAF902/M7-5: Non-Tuition Charge

SAF902/M7-5: Non-Tuition Charge

Description:

Screen to create or update a non-tuition charge code per department request.

Instructions:

Under PROC enter F (find), A (add), U (updated) or D (delete) a charge code,  specific information for that charge code (i.e. name, amount, etc) and hit hard enter.

Data Definition:

PROC: Where F (find), A (add), U (updated) or D (delete) is entered for a charge code
CHARGE: Ten digit sequence number ties to the charge code, short description of charge code, long description of charge code
MAX CHARGE AMOUNT: Maximum charge amount for the charge code. Default is used unless requestor specifies something different.
CHARGE AMOUNT: Amount automatically charge for charge code. Default is used unless requestor speficifes something different.
CHARGE UPDATE DEADLINE: Not Used unless specified by requestor
PAYMENT DUE DATE: Date charge code is due
CREDIT BUDGET: Budget number provided by the department to credit funds to
BUDGET DESCRIPTION: Abbreviated description of charge code name
CHRG: Ten digit charge code