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COM-FSM > SIS Documentation > Forms and Reports > Validation > Refund Schedule

Refund Schedule

Page last modified 05:30, 30 Aug 2008 by Admin
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    Refund schedule codes

    Summary Refund schedule details, specifying the rate and method used to calculate refunds.
    Maintainer Business Office, Information Technology
    Source Fixed
    Affects Fee assessment
    Affected By
    Values

    Basis must be one of (P) Percentage, or (F) Flat rate. Other basis codes are not valid for defining refund schedule codes.

    Effective day is relative to the start date for the term and is zero-based; if a rate is effective on the first day of the term, for example, the effective day should be zero. Negative values indicate dates prior to the term's start date.
    Requirements Codes in this table are used by the fee assessment process. If changes are required, the programatic portion of fee assessment must be updated concurrently or the fee assessment process will fail.
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