Absence Account Deletion Billing Opt-Out eGift Card Enrollment Transfer
Type: Drop
Status: All
- Select the Magnify Glass
- Drop Date - make sure this matches the scheduled day.
- Drop Reason - Adjust if needed
- Additional Info - Determine if a shift alert needs to be sent
- Does an Addendum need to be added as a message to the family?
- Approve & Process or Deny
- Adjust ledger as needed
Pro Tip! Be sure to note the account if the ledger needs to be adjusted.
The Hubbard Way
- Drop Date - see drop notice policy. Drop date needs to match the day of the week of the enrollment. The date may need to be adjusted.
- All requests that are denied require an addendum with a communication of why this class has not been dropped as requested. ex: obvious request to transfer enrollments gone wrong.
- If a drop is because of an error in enrollment be sure to change the Drop Reason accordingly.