In order to mark a contract as returned/completed in its current state, you may:
  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 Returned'
  5. If a payment was also taken in school, enter the check amount received into the Amount Paid field.  Othersie, 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.