Review Fee Notices and Submit Payment Evidence

Complete the task

1. Open the Fee Notice

   Review the academic term, due date, grace period, charges, payments, outstanding balance, and verification status.

2. Select Make Payment

   Use the row action so the payment-evidence form opens with the Fee Notice already selected.

3. Enter payment information

   Enter the paid amount and payment date and upload the required evidence.

4. Review allocation preview

   The table shows how the amount will clear penalties first, then the oldest charge and institutional category priority.

5. Submit for verification

   Review and confirm the evidence. Finance receives a task identifying the type and context of payment requiring verification.

6. Download the verified receipt

   After approval, the payment shows a green Verified status, verification date, and PDF receipt action.