New Articles

  1. Accept or Decline a Document Upload

    The Activity Registration Document Upload feature allows parents and students to upload a specified number of documents when registering for an activity. Uploaded documents are displayed within the Activity Roster and posted to their designated lo...
  2. Summer EBT (Missouri)

    This article provides information on the Missouri Summer EBT extract.
  3. Special Education Summary (South Dakota)

    This article provides information on the South Dakota Special Education Summary tool.
  4. Campus.2519

  5. Fees Field Descriptions

    The Fees tool itemizes all fees assigned to a person, including totals of how much was charged, how much was paid, and the remaining balance or surplus. The following table describes all of the fields found on the Fees tool. Field Name ...
  6. Fees Logic

    Fees are assigned to a person and are not dependent on an enrollment. Therefore, the fees listed for a person can include fees assigned by any school. Fees are not directly tied to a calendar. If fees remain unpaid from a previous year, they are ...
  7. Manage Fee Documents

    The Documents  button on the Fees tool allows you to view all documents associated with a specific student's fees. The Fees Documents button is enabled by your Campus administrator. See the Digital Repository Preferences article for ...
  8. Auto-Pay Fees with Surplus Balance

    The Auto-pay Fees with Surplus Balance preference automatically pays any fee with surplus. Surpluses can only be applied to fees for the selected student. When a surplus is available, the payment of a fee comes from the surplus amount for that stu...
  9. Print Fee Statements

    Statements for multiple students can be created using the Fee Billing Batch. The Print option on Student Fees generates a PDF in a format that can be folded and mailed to a person's primary address. The Fee Statement provides a list of totals, in...
  10. Void a Fee Assignment, Payment or Adjustment

    Transactions may NOT be deleted. Instead, they are voided which reverses the transaction. The procedures in this article describe voiding Fee Payments and Adjustments entered using the Fees tool in Campus. Important Information About this Pro...