Disbursement (object)
Table of Contents
Disbursement (object)
Introduced in v3.11, the Disbursement object is used when providing scholarship to students.
It disburses the approved Funding Allocation to make Payments to the Student Fee.
For a use case example, see: Scholarship (Disbursement).
Important fields
| Field | Description |
| Amount Disbursed | Currency field denoting the amount that has been disbursed to deduct the Payments. |
| Void |
Marks this Disbursement record as void, and will be deleted (if not locked), if the PE Pathway's 'Term Fee Status' is set to 'Regenerate'. For more information, see: Regenerate Fees. |
| Funding Allocation | Lookup to the Funding Allocation record, from which the funds were disbursed. |
| Student Fee | Lookup to the Student Fee (and Fee Line) that this Disbursement is allocated to. |