Once a student submits a tuition payment agreement, it is reviewed by the Office of Student Accounts for accuracy before being saved to the repository.
Participants
Student: Submits and signs the agreement
Office of Student Accounts: Reviews the agreement for accuracy and approves or rejects it
Laserfiche Repository
Approved Tuition Payment Agreement forms are saved in Business Process Library\Tuition Payment Agreement.
Additional Considerations
Laserfiche Forms Portal: This process requires Laserfiche Forms Portal, so that external users (students) can submit forms.
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