A students excursion costs are to be paid from Student Assistance Scheme. How is this processed in OASIS?
Step 1: Select D1 Purchases/Payments from the OASIS menu. Press Enter on the appropriate account. Select (E3) Batch Claim Vouchers. Select (B)ank from the option bar. Enter the school as the Supplier. Type in the appropriate Student Assistance Scheme expenditure dissection, press . Step 2: Select D3 Cash Register from the OASIS menu. Process a receipt to the student into the income dissection for the excursion, using the Not for Banking option.
