In order to mark a contract as returned/completed in its current state, you must first impersonate the parent that you are updating the contract status for.  The remaining steps are as follows::
  1. Navigate to Enrollment Management > People Finder > Search for candidate profile
  2. Click on Contracts tab
  3. Click the Pencil icon next to the contract name
  4. Enter a date in the Date Returned field
  5. If a payment was also taken in school, enter the check amount received into the Amount Paid field.  On the other side, enter in the Deposit Amount along and  the Deposit Received Date
    Additionally, you may note in the Comment section for how the fee was paid
  6. Click 'Save'. This will lock the contract and the date/deposit fields.
After a contract is manually returned, it will be visible under Enrollment Management > Enrollment > Contracts.