Statement of Account Extract/Reminder Notice Extract - Summary of Processing

 

Find all student debts matching the run parameters.

  • IF any students will be included in the extract

write HEADER detail

create a correspondence item

  • For each student with a debt

write PERSON and ADDRESSES details

create an outgoing correspondence record for the student

  • IF person has unmatched payment credits

write SYSTEM CREDIT details

  • For each student debt
    • IF targeting overdue debts (i.e. from Reminder Notices job)

IF current debt is not overdue

process the next student debt

IF parameter conditions for reporting overdue debt are met

record the new reminder date

    • IF debt is for a non-institution fee type

IF current student course attempt has not been included in the extract
(and is eligible for a Statement of Account)

write ASSESSED COURSES detail

write UNIT SETS details

IF current student course attempt is eligible for a Statement of Account/Reminder Notice

write ASSESSED LIABILITIES detail

create an outgoing correspondence reference record for the liability

write ASSESSED UNITS details

For each assessed unit

IF student is on differential HECS

write HECS CONTRIBUTION BAND details

write ASSESSMENT TRANSACTIONS details

For each assessment transaction

write EXTERNAL REFERENCES details

write FEE ENCUMBRANCE details

For each fee encumbrance

IF fee encumbrance APPLIED

write person ENCUMBRANCE EFFECT details

ELSE

write default ENCUMBRANCE EFFECT details

    • IF debt is for an institution fee type

For each student course attempt liable for the fee type
(and eligible for a Statement of Account/Reminder Notice)

IF current student course attempt has not been included in the extract

write ASSESSED COURSES detail

write UNIT SETS details

write ASSESSED LIABILITIES detail

create an outgoing correspondence reference record for the liability

write ASSESSED UNITS details

For each assessed unit

IF student is on differential HECS

write HECS CONTRIBUTION BAND details

write ASSESSMENT TRANSACTIONS details

For each assessment transaction

write EXTERNAL REFERENCES details

write FEE ENCUMBRANCE details

For each fee encumbrance

IF fee encumbrance APPLIED

write person ENCUMBRANCE EFFECT details

ELSE

write default ENCUMBRANCE EFFECT details

  • IF any student were included in the extract

write FOOTER detail

 

 Last Modified on 11 March 2002