> Fee > Fee Reports > Fee Refund Report
Fee Refund Report gives details on the fee refunds requested, refunds processed and declined requests till date. Mode of payment and transaction details are displayed for the processed details. For the refund requests, the reason for the decline is also displayed. The report is downloadable in Excel and PDF format from the page.
- Click Filters on the left side of the page.
- Select Academic Session from the drop-down menu.
- Select Class and Section from the drop-down menu.
- Select From and To dates.
- Select checkcircle against Refund Requests or Processed Refunds.
If the refund request is selected then select Requested By and Student Status (Active, Inactive or Both) from the drop-down menu.
If the processed refund is selected then select Refund Status (Approved, Rejected or Both), Student Status (Active, Inactive or Both) and Refunded By from the drop-down menu.
- Click Submit. The list of the students will appear.
- Click to download the file in XLS format.
- Click to download the file in PDF format.
Fee refund report will be downloaded.