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Process Contracts

After a family has submitted their contract, (re)enrollment managers must process and accept the contract. For each submitted contract, ReEnrollmenet managers can review the family’s payment plan, tuition insurance, deposit, and e-signature information. ReEnrollmenet managers can also view/print the contract in a PDF.

After a contract has been processed, (re)enrollment managers can view/print a candidate's/student's contract in the Contracts menu in his/her onBoard profile.

To process/accept a contract:

  1. From the persona menu, select onBoard.

  2. Select Contracts under Process.

  3. Choose the appropriate candidate/student from the left-hand column.

  4. Select Print Contract to view the contract as a PDF.

  5. Select Accept.