25 articles tagged as “Process Article”:

• Add Teacher Procedure Checklist

  How best to add a teacher to the Contacts file

  Published in:  Staff and Contacts

• Add Tuition Enrolment Procedure Checklist

  Entering and billing a new tuition enrolment individually or in bulk.

  Published in:  Subjects & Tuition Enrolments

• Admin Privileges

  The purpose and use of the admin account

  Published in:  Navigation & General

• Archive ALL (or all Year 12) Students

  An end-of-year procedures for ensemble enrolments

  Published in:  Students

• Archive Attendance Records

  How to archive attendance records

  Published in:  Attendance & Roll Marking

• Archive Calendar Entries

  How to archive a group of calendar entries

  Published in:  Calendar

• Bill Tuition Discounts in Arrears

  How to process scholarships, bursaries and discounts for tuition in arrears.

  Published in:  Student Accounts & Billing

• Billing Cheat Sheet for Conservatoriums

  Handy cheat sheet for use by conservatoriums

  Published in:  Student Accounts & Billing

• Billing During the Term

  Billing in advance procedures for enrolment changes during term.

  Published in:  Student Accounts & Billing

• Billing in Advance Procedure Checklist

  Procedure for billing in advance with attendance roll reconciliation

  Published in:  Student Accounts & Billing

• Billing in Arrears Procedure Checklist

  Procedure for billing in arrears using the attendance records

  Published in:  Student Accounts & Billing

• Billing Overview

  How Music Monitor can support your billing process

  Published in:  Student Accounts & Billing

• Billing Procedures (Term 4 Considerations)

  Things to consider during Term 4

  Published in:  Student Accounts & Billing

• Billing Statements

  How to use & print billing statements instead of invoices

  Published in:  Student Accounts & Billing

• Billing Tuition in Arrears

  How to bill tuition in arrears for lessons given according to roll marking.

  Published in:  Student Accounts & Billing

• Calculate Pays from Roll Marking

  The process for doing a pay run if you use the attendance records as the data source for the calculations.

  Published in:  Salaries

• Change Lesson Type

  Changing lesson length, or between individual and shared lessons, etc.

  Published in:  Subjects & Tuition Enrolments

• Finalise a Teacher's Pay Procedure Checklist (Averaged Salaries)

  Procedure for finalising a finishing sessional/casual teacher

  Published in:  Salaries

• Find Active Records of Students that have Left School

  A set of scripts to help keep your records tidy.

  Published in:  Students

• General Tidy-Up Scripts

  An easy way to check for dodgy data

  Published in:  Navigation & General

• Generate a Journal

  Journalising accounts line items 'closes' them off so they can no longer be edited.

  Published in:  Student Accounts & Billing

• Method for Enquiries

  How to manage enrolment enquiries

  Published in:  Subjects & Tuition Enrolments

• Method for Waiting Lists

  Best practice recommendation for managing a waiting list

  Published in:  Subjects & Tuition Enrolments

• Missed or Cancelled Lessons

  Setup and Procedures for Managing This Scenario

  Published in:  Attendance & Roll Marking

• Non-Invoiced Payments

  How to process non-invoiced payments

  Published in:  Student Accounts & Billing