Overview
Objective
This KB aims at providing the users with a basic understanding of the CAN report, namely how to use it, what it is and some common issues with it.
Upon finishing reading this KB user should be able to produce the CAN report successfully.
Assumptions
- User has the required access to run the report
- User has a basic understanding of how to invoice a student.
Key terms and concepts
Tuition Fee: the amount of fee student is required to pay for a particular unit
Upfront payment: the amount student will(is expected) pay upfront.
Fee-paying scholarships: the amount of fee school is willing to take off to reward high performing students.
Fee-help assistance: the amount of fee student pays by getting student loans from the government.
Fee-help loan fee: a fixed amount of fee student needs to pay to the government based on how much loans the student gets.
Fee-help debt: the total amount of money a student owes to the government(Fee-help assistance(student loan)+Fee-help loan fee("interest"))
Implications
Workflow
To run the CAN report please follow the instructions below
1.Load the student.
2.Click on the action menu below the student details section
3.Click on "print CAN"
4.Put in the correct parameters.
5.Run the report.
Use can also run the report under report tab by following the steps below
1.Click on report tab
2.Click on letters
3.Press on "Ctrl+F" and look up "Common Wealth Assist Notice"
4.Click on "Get Report"
5.Put in the correct Parameters.
5.Run the report
Further reading
This section of the KB contains links to any further related information that would be helpful for the purposeĀ understanding this topic.