Accounting

Step 1. Click on "Matriculation" icon. Step 2. Open a matriculation entry. Step 3. In the Matriculation, click on the small printer icon located at the left of the "Menu" button. Step 4. Select "Matriculation RMI". Step 5. To print, click on the "Print" button to proceed to printing.

Step 1. In search bar, search for "Accounts Receivable WC". Step 2. Set the necessary filters. After setting filters, click the "Refresh Data" button to generate the latest report. Step 3. To extract the data generated, click "Menu" then select "Print" or "Export" to excel file.

Step 1. In search bar, search for "RMI Send Billing". Step 2: * Set the necessary filters. * After setting the filters, click the "Refresh Data" button to generate the latest report. * Click "Send Payment Links". Step 3. After clicking the  "Send Payment Links" button, system will prompt user to confirm submission.

Step 1. In search bar, search for "SOA K12". Step 2. Set the necessary filters. After setting the filters, the report will now generate. Step 3. To print the SOA, click "Menu" then select "Print".

Step 1. In search bar, search for "SOA RMI". Step 2. Set the necessary filters. After setting the filters, report will now generate. Step 3. To print the SOA, click the "Menu" button the select "Print".

Step 1. In search bar, search for "School Fees WC List". Step 2. Click "New'. Step 3. Input the details in the area indicated in the picture. Step 4. Input the fees to be charged. for each item to be included, click add row to be able to add more

Step 1. In search bar, search for "School Tuition Plan List". Step 2. Click "New" to create a tuition plan. Step 3. Input the necessary details. -------------------------------------------------------------------------------- * Indicate the level/s where this tuition plan is applicable. (Click on "Add Row" to input multiple grade levels) * Input details of items

Step 1. In search bar, search for "SMS Blast Billing List". Step 2. Click "New". Step 3. Input due date of the balances. Step 4. Input desired description. Step 5. Choose option in "Send by" field. -------------------------------------------------------------------------------- * Level - Send by grade level. * Selected Student - Send by individually chosen

Step 1. In search bar, search for "RMI Send Billing College". Step 2. Set the necessary filters. After setting the filters, click the "Refresh Data" button to always get the latest data. Step 3. To extract the generated report, click "Menu" then select "Print" or "Export" to excel.

Step 1. Registrar will log in to the school's Wela portal. Step 2. In search bar, search for "Enrollees List". Step 3. User will then be brought to Enrollees. To create an enrollee, click " New". -------------------------------------------------------------------------------- Step 4. Fill in the necessary details of the student: * For New and Transferee

Step 1. In search bar, search for "School Year and Semester WC List". Step 2. Click "New". Step 3. Input the school year and semester. After inputting, check the "Enable" checkbox. -------------------------------------------------------------------------------- Note: If the school year and semester you want to set is not in the options, select "+Create

Step 1. In search bar, search for "Basic ED Permit". Step 2. Set the necessary filters, choose what basic ed permit to generate in the department field, and after setting filters, the report will generate. Basic ED DepartmentStep 3. To extract data, click "Menu" and select "Print". PRESCHOOL PermitELEM PermitJHS

Creating Entries To generate cashiers blotter, search for "Cashiers Blotter List" in the search box. Once clicked, you will then be directed to this page, in which you can view the entries created, do note that entries shown will be affected by the filters and sorting methods you have applied,