Finance & billing
T10–T12 finance domain — ledger, fees, treasury, and tax. Fund-boundary rules apply. Discretionary payouts (F-FIN-024) stay unimplemented-by-design.
Fees due84Open family invoices
Reconciled12Settlements this week
Holds3Fund-boundary blocks
Fee schedule (this tenant)
| Item | Term | Amount |
|---|---|---|
| Tuition — secondary | Autumn | Quoted in tenant currency |
| Boarding (if offered) | Autumn | Quoted in tenant currency |
| Transport | Annual | Optional add-on |
Manual collection note
Card and mobile-money onboarding is catalogued. Collection remains operator-assisted until a payment processor is enabled for this tenant.
Ledger posts go through finance services 23–28. This shell does not invent payouts.
Empty state, onboarding and help copy (DSH-T10)
Nothing here yet — Bursar dashboard
When this tenant has records for Bursar dashboard, they appear on this screen. This is the empty state for this role dashboard. Another tenant’s data never appears here.
Tip: Bursar dashboard is scoped to your current institution. Local Database remains the elected sign-in default. Entra is optional only via Integration Module 70.