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Reviews and performs final funding checks and ensures all relevant documents or evidence have been collected and uploaded, this is tracked using the Portfolio Checklist
Ensure payment has been received Ensures applicable fees are invoiced/paid, or where appropriate, a purchase order issued
If an invoice and payment are not attached to this enrolment, enter the relevant invoice # in the Student Contribution Invoice field. For example, “S0012345”
Processes Credit Transfers etc. – as per the Credit Transfer Policy and Procedure
Adds the subjects to the enrolment
Links the student’s enrolment to the Workshop
Links the enrolment to the E-Learning portalEnsures applicable fees are invoiced/paid
Set up subject delivery Modes – Refer to the /wiki/spaces/QD/pages/3037724913
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