Overview
This application is used primarily by Student Administration Services Division, UOW Dubai and UOW College. Fees Team staff, Student Services staff and Finance staff use it to manage student fees. Staff can process payments, maintain charges, produce statements and payment advice, produce reports and carry out admin functions such as fee deferrals.
There are three organisation-based versions (UOW, UOWC and UOWD). Users must ensure they have the right version installed and access set up accordingly.
Manual
The Fees Revenue manual has instructions on how to access, use and generate reports, maintain student fees and maintain Fees Revenue setting such as printer configurations.
Please note; the Fees Revenue manual is for the UOW Australia Fees Revenue version only.
Printing
Having trouble finding your printing from Fees Revenue?
Most payment receipts and end of day summaries will print to your default printer set up on your computer (i.e. the same place that your printing from your Outlook or browser goes).
Some print outs from Fees Revenue are hard coded to print to specific printers on main campus. If you can't find your document once printed, it's likely that it may have gone to a printer in another area.
See Appendix B in the Fees Revenue Manual for Printer setting configurations.
Access
If you require access to this system, we require that you complete an access request form.
- For staff with access to the UOW intranet, access request forms can be found on our intranet site.
- For staff without access to the UOW intranet, contact us via our ServiceNOW portal and we will assist you with your access requirements and provide you with appropriate access request forms.
Users should contact their IMTS/ITS Help Desks for application installations.