1. Have the parent fill out the contract as far as they can without submitting a payment.
  2. As a ReEnollment Manager, go to onBoard > People Finder and look up the student/candidate.
  3. Select the Contracts tab.
  4. Edit the contract.
  5. Enter the  Deposit Received Date, and Deposit Received Amount.
  6. Click Save
  7. Have the parent review the contract again and submit
Note: You can alternatively fill in the Date Returned field, which will mark the contract as returned, however the contract will then not show up on the To Process screen and the parents will not be able to see it on their Files & Forms. It's best to have it submitted by the Parent.