Approve or Reject a Discount

1. Open Scholarships and Discounts

   From the FNO dashboard, open Modules ▸ Academic Management, expand Setup, and click Scholarships and discounts.

2. Select the discount and open the student record

   Check the circle to the left of the scholarship or discount (③). Click General in the Action Pane (④), choose Students under the Students tab (⑤), then select the student whose discount requires action (⑥).

   

   

3. Set the approval status

   Click the Approval dropdown and choose Approve or Reject. Click Save (⑦).