1. Initiate
Fee Clerk / Executive
Fee Clerk / Executive
2. Submit
for Approval
for Approval
3. Approve
Principal / Management
Principal / Management
4. Applied
Auto-posted to Invoice
Auto-posted to Invoice
⚡ Approval thresholds: Up to 10% / ₹5,000 → Campus Head or Principal | Above 10% / ₹5,000 → Management / CEO | Write-offs → Accountant + Management
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