Student fees tasks & dates

Tasks Due date
1 Fee distribution  
  - Semester 1 Period 6 (May/June)
  - Semester 2 Period 10 (September/October)
  - Final Period 13 (January)
2 Reconciliations Every reporting period
3 New item types  
  - For the following year fee charges August
4 Bad debt rite-off October
5 Year-end tasks  
  - Reconciliations January
  - Schedules January
  - Financial statements February
6 Ledger and data integrity Ongoing