The document provides a client accounts receivable review for Sandeep Kaur, detailing charges and payments across three terms. In the 202330 term, the total charges amount to 8,573.09 with no payments made, while the overall student balance is reported as (8,348.91). The document includes specific fees related to the Personal Support Worker program and other associated costs.
The document provides a client accounts receivable review for Sandeep Kaur, detailing charges and payments across three terms. In the 202330 term, the total charges amount to 8,573.09 with no payments made, while the overall student balance is reported as (8,348.91). The document includes specific fees related to the Personal Support Worker program and other associated costs.
The document provides a client accounts receivable review for Sandeep Kaur, detailing charges and payments across three terms. In the 202330 term, the total charges amount to 8,573.09 with no payments made, while the overall student balance is reported as (8,348.91). The document includes specific fees related to the Personal Support Worker program and other associated costs.
The document provides a client accounts receivable review for Sandeep Kaur, detailing charges and payments across three terms. In the 202330 term, the total charges amount to 8,573.09 with no payments made, while the overall student balance is reported as (8,348.91). The document includes specific fees related to the Personal Support Worker program and other associated costs.
Te rm Code : 202320 Program : No Program description Status : Status Date :
* Se m e s te r: Stude nt Load: 0 Program Load: Te rm GPA: No Term GPA Only block related courses are shown.
De tail Code De tail De s cription Charge s Paym e nts
STPY Student A/R Payment 0.00 8,542.00
Se m e s te r Total 0.00 8,542.00 Te rm Code : 202330 Program : 051005 Personal Support Worker Status : EL Status Date : 02-May-2024 Se m e s te r: SEM1 Stude nt Load: 21 Program Load: 21 Te rm GPA: No Term GPA * Only block related courses are shown.
De tail Code De tail De s cription Charge s Paym e nts
AL01 Alumni Fee 20.00 0.00
BU01 Bursary Fee 5.00 0.00 CCF1 Career Services - College Led 90.00 0.00 CCF3 Career Services - CSC Stanford 10.00 0.00 CO01 Convocation/Student Achvmnt 55.00 0.00 HE02 Int'l Health Plan Fee STF 650.00 0.00 IT01 Academic Technology Support 112.50 0.00 MA42 PSW - Material Fee 72.00 0.00 SS01 Student Support Svcs.-College 78.75 0.00 SS02 Student Support Svcs - College 26.25 0.00 SS05 Stdnt Support Svcs CSCStanford 30.00 0.00 STC2 Student Council - Stanford 20.00 0.00 TU31 International Tuition STF 7,403.59 0.00 Se m e s te r Total 8,573.09 0.00
Te rm Code : 202410 Program : No Program description Status : Status Date :
* Se m e s te r: Stude nt Load: 0 Program Load: Te rm GPA: No Term GPA Only block related courses are shown.
De tail Code De tail De s cription Charge s Paym e nts
STPY Student A/R Payment 0.00 8,380.00
Se m e s te r Total 0.00 8,380.00 * Only Post Secondary GPA is displayed Grand Total 8,573.09 16,922.00 Stude nt Balance (8,348.91)
2024-08-12 8:38:44 AM Stanford Finance.Stanford - Client AR Review .Client AR Review Page: 1
