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Introduced in v3.11, the Disbursement object is used when providing scholarship to students.
It disburses the approved Funding Allocation to make Payments to the Student Fee.
For a use case example, see: Scholarship (Disbursement).
|Amount Disbursed||Currency field denoting the amount that has been disbursed to deduct the Payments.|
Marks this Disbursement record as void, and will be deleted (if not locked), if the PE Pathway's 'Term Fee Status' is set to 'Regenerate'.
For more information, see: Regenerate Fees.
|Funding Allocation||Lookup to the Funding Allocation record, from which the funds were disbursed.|
|Student Fee||Lookup to the Student Fee (and Fee Line) that this Disbursement is allocated to.|