Fee Adjustment Procedures

• Go to Myslice

• Make sure the student has the charge on their Bursar Account

  • Student Financial → Syr SS Account

  • Enter Employee ID to see if there is a Program Fee for a specific term.

• To make the adjustment on MySlice:

  • Campus Solutions→ Student Financials→ Charges and Payments→ Group Processing→ 

  • Create Group and Data Entries

  • Click the Add a New Value tab

  • Enter SU in the Business Unit Field

  • Click the Add Button

• From the Group Type drop down menu, choose Quick Post

• Enter 00028 in the Origin ID Field, this is the IST ID

• Click on the Group Line Entry tab at the top and enter data into fields:
  
  

  • ID: Enter the Student's SU ID

  • Account Type: Enter BUR

  • Item Type:

    • Enter 100028010015  to Post a Program Fee

    • Enter 200028010015  to Adjust or cancel a Program Fee.

      • You can also click on the magnifying glass to find these item types.

    • Item Amount: Enter the $ amount of the adjustment

    • Term: Enter the Term of the Adjustment.

      • Use the magnifying glass to select the term. 

• Click the Save Button - this completes the transaction 

To do multiple entries for more than 1 student, use the + button on the top right to add another record

You will need to update the SUID and $ amount if they are different

The update on the student's account should only take 1-2 business days.