Use this window to view the transactions that make up either the Preliminary Calculated Amount or the Actual Calculated Amount for a particular exemption/waiver. The window appears when the hyperlink from one of these two columns on the Student Billing Exemptions window is clicked.
This window displays the following details for each transaction associated with a student's exemption/waiver:
· Source Code
· Group Number
· Amount
· Account Number
· Account Description
· Transaction Description
· Date
· Status
· ID Number
· A/R SBS
· Fee Code
· Financial Aid Period
· 1098-T Eligibility
· Billing Period
· Year
· Term
You can click the Feedback icon to review or add comments and/or attachments related to a transaction.