Finance Team

6

Total Accountants
Managing student payments
Pending

18

Pending Verifications
Waiting for approval
Approved

221

Verified Payments
Successfully approved
Overdue

12

Overdue Students
Payment reminders required
Accountant Management
Verify payments, approve receipts and manage student billing workflows
Accountant Department Phone Verified Pending Collections Status Actions
RB
Robert Smith
ACC001
Student Billing +1 234 567 890 142 Payments 4 Pending $24,500 Active
SJ
Sarah Johnson
ACC002
Payment Verification +1 555 222 111 98 Payments No Pending $18,200 Active
MK
Michael King
ACC003
Collections +1 888 333 999 45 Payments 8 Delayed $9,800 On Leave
Recent Verification Activity
Latest payment approvals and accountant operations
Payment approved for John David
5 mins ago

Verified by Robert Smith

Student uploaded payment receipt
20 mins ago
Overdue reminder sent to STU009
Today