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, including the number and value of all fees incurred, the district-determined fee maximum if applicable, the total amount paid, and the balance due.
To print a student's Fee Billing Statement, select the Years to Print then click the Print button at the bottom of the screen. If the student has no existing fees, the Years to Print box will default to the current year. If fees from the previous year exist, it will default to All.

