Preparing for Setting Up HELP

These are some of the general setup steps that you must complete within Student Financials:

• Set up Australian loan data.

• Set up HECS-HELP account types.

• Set up HECS and FEE-HELP item types.

• Set up HECS and FEE-HELP charge priority lists.

• Set up a HECS and a FEE-HELP tuition group.

  You specify the HECS Fee code in a HECS tuition group.

• Set up HECS and FEE-HELP criteria.

• Set up SA Fee accounts types (with account per term).

• Set up SA Fee and SA-HELP item types and item type groups.

• Set up tree manager with SA Fee item types.

• Set up SA Fee session based term fees.

• Add SA Fee term fee to tuition groups.

• Set up charge priority list.

• Set up payment overall priority by charge tree node.

These are some of the general setup steps that you must complete outside of Student Financials:

• Set up foundation table reporting codes.

• Set up academic structure defaults.

• Set up DIISRTE reporting codes.

• Set up items in the course catalog.

• Activate and enroll students.