FEE410 - Program Waiver Fee Synchronization

PAD Location: Synergy SIS>Fees>Synchronization

The FEE410 report synchronizes program fee waivers assigned to a single student or all students . This report must be run to update course fee transactions. The report prints a  list that includes student name and ID number, course ID and fee code. This synchronization process is necessary to update fee transactions in the system and may be scheduled to run automatically..