This page is used to assist in fee assessment processing and to record fee assessment records by ID and term. This allows you to see how the charge was placed on a student's accounting record. Fee assessment creates audit records and an audit history. The audit history stores the CRN for track by CRN processing.
The Detail Audit Information window separates assessments into per credit, flat, and overload charges, and allows you to see the billing hours used and overload starting hours and the per credit charges applied. Charges applied as a result of assessments from section fees and additional fees are displayed in the Note field. If the minimum or maximum restrictions from the rules or from SFAFMAX have affected the assessment, this is also displayed in the Note field.