Processing Student Refunds at the University of Cape Town. The students apply using an Activity Guide in Self Service, we process using a custom component with 2 levels of approvals, and then use the captured data to create a file for File Load and Group Processing.
Financial Systems
HCM Systems
Student Success
CRM
Connected Campus
Project & Change Management
Alliance
International / Regional
E-Academy
Attendee Terms & Policies
HEUG Code of Conduct