Funding source manual override at unit level

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Bekky Sommer

• 02 August 2024 02:44

We have come across more and more where when a student is receiving funding, and they are completing a unit as a refresher or where there unit can not be claimed against due to contract rules, we are unable to override the funding source code that has been allocated against the unit, we have to delete the funding source against the enrolment and update each unit within the enrolment with where 99% would reflect the state funding option however 1 unit may need to reflect the student is paying as we are not able to claim under the contract.

This then has flow on effects where cohort enrolments funding source is not accurate as it is leaving them blank even though for the most this enrolment is a funded.

 

Can this be reviewed?

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• Official comment

  

  Amina Jackson

  • 02 August 2024 03:57

  Hey Bekky

  I will turn this into a Help and Support Ticket so our team can understand your current processes and see if we can provide more guidance! 

  Thanks

  Amina

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