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If it turns out to be necessary you can add additional pay items for an Approved Payment. Navigate to Financial Management → Teacher Pay and click on the blue pencil icon to edit the pay: On the screen that comes up we will find the Add Item box: In this part we should enter: Amount: Amount . . . Continue reading...
By default, so without having configured anything for this purpose yet, teachers will be able to view their payments to be received and received, once they have been approved by the school (by clicking the approval button from the Financial Management → Lessons to be Paid section), with the status indicated . . . Continue reading...
To add a teacher's extra activity, i.e., a teacher engagement different from a course or lecture (such as an exam or meeting), you will have to use the general calendar directly. 1. Configuration Extra activities are active by Default only for entry from Secretariat. More settings are present . . . Continue reading...
In case you need to enter compensation for a faculty member who is not from a course or class, thus automatically calculated by the system, you will be able to enter it manually. Navigate to Financial Management → Teacher Payment: Click the button in the upper right corner Enter Payment: Then from the next screen . . . Continue reading...
The first step regarding teacher pay is to configure their pay, either by going to create pay classes to associate with courses (or the teachers themselves), or by simply entering the individual teacher's hourly pay directly into their master file. To read the Wiki article related to . . . Continue reading...