Depending on institutional settings, the student can submit a request related to the financial items. The Submit request function is available on the list and details sections of the Items to be paid screen, and the details of the Paid items screen by clicking Submit request.
After pressing the button the system offers the request forms that can be filled in for the given item. After selecting the template and clicking the Select button, the student can fill in the request and submit it for administration.
The submitted request can be viewed by clicking the Submitted requests card on the item details screen, or in bulk on the Submitted requests screen.
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Depending on institutional settings, only one or more request can be completed on the screen out of the assigned request forms. The system warns the student of it in a message. |
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If an invoice was issued about the item at that time, the 'Request invoice' type requests are not displayed either in the list of requests that can be completed.
Intézményi beállítástól függően lehetséges, hogyha az aktív pénzügyi kiíráshoz még elbírálás alatti mérséklési kérvény kapcsolódik, akkor „Befizetés” gombra kattintva nem lehetséges a befizetés, melynek okáról visszajelző üzenet tájékoztatja a hallgatót: „Az alábbi tételekhez érvényes, de még nem elbírált mérséklési kérvények tartoznak, ezért nem lehetséges a befizetésDepending on institutional settings, in may happen that if a pending mitigation request is linked to the active financial item, payment is not possible by clicking the 'Payment' button. A message informs the student about the reason for that: 'Valid and non-considered moderation applications belong to the following items, so payment is not possible'.