Category
Financial Management
Financial aid, tuition management, student bills and more – we’re here to help you make the most of your school’s finances.
How to Record an Institution Issued Refund
Are your refunds accurately captured in your system? This helpful step-by-step guide shows you how to get started with updating your school refund records.
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The Importance of Financial Literacy and Its Impact on Students
Financial literacy isn’t just for adults. We’re taking a closer look at how teaching students to manage their finances from an early age can set them up for higher education and future financial success.
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How to Update Your Roster in Tuition Management
It’s always a good idea to make sure that your records are accurate. Let FACTS walk you through how to clean up your tuition management roster and ensure that student data is correctly reflected in your system.
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Help Families Manage Their Finances with FACTS
FACTS makes it easy for schools to help families manage their finances. Whether you’re making tough aid decisions or adjusting fees, these tools will keep both schools and families on track.
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How to Post Awards to Payment Plans
FACTS Grant & Aid and Tuition Management users can automatically apply financial aid awards to payment plans.
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Help Families Switch from Automatic Payments to Paying by Invoice
How to change a family’s FACTS tuition payment plan agreement from automatic withdrawals to paying by invoice.
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How to Multiply Your End-of-Year Giving Effectiveness
Many K-12 institutions count on receiving donations at the end of the year. Read these tips to quickly boost your year-end fundraising.
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Creating More Efficient Financial Aid Award Committees
Creating efficient processes for your award committee process helps save your school valuable time, better serves your families and more.
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Tuition Management: Agreement Status Changes
This month, we’re explaining payment plan statuses to help manage agreements during the summer and early fall. Inactive Hold vs. Terminated Placing an agreement on hold will stop institution payments from processing until the status is changed back to active.
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