Navigation:  NavBar > Navigator > Set Up SACR > Product Related > Student Financials > Tuition and Fees > Copy Term Fees

1. The Copy Term Fees run control ID search page displays.
2. Select the Add a New Value tab.
3. Enter Run Control ID.
4. Select Add.

5. The Copy Term Fees page displays.
6. Enter Copy Options.
7. Enter SetID.
8. In the From Term field, enter the term that has the source term fees. If the fees are session-specific, enter the session that has the source information in the From Session field.
9. In the To Term field, enter the term in which the new fees will be created. If the fees are session-specific, enter the session information in the To Session field.
10. Select Run.  Please refer to the Process Scheduling QRG for further instructions.

11. Section complete.

Navigation:  NavBar > Navigator > Set Up SACR > Product Related > Student Financials > Tuition and Fees > Term Fees

1. The Term Fees search page displays.
2. Enter SetID.
3. Enter Term Fee Code.
4. Select Search.

5. The Term Fee Codes tab displays.  Review it and all other tabs to ensure the new rows have been created.
6. Select the Term Sub Fees tab.

7. The Term Sub Fees tab displays.
8. Update amounts as necessary.
9. Select Save.

10. Process complete.