Studies & Administration
Finances
liveForAdministrationOperator
Tuition fees per route and brand with enrolment figures, and the lecturers' fee ledger.
Why#
Income and expenditure of the study operation at a glance.
How it works#
Click pathAdministrationFinances
- 1Open “Finances”.
- 2At the top “Tuition fees per track”: fee per route and brand with the number of enrolled students (Fig. 1).
Fig. 1 “Tuition fees per track”: fee per route with the number of enrolled students. - 3At the bottom “Lecturer fees”: choose a lecturer, enter description (e.g. “Teaching M3”), amount and period (e.g. “2027-Q1”) and “Record” (Fig. 2).
Fig. 2 “Lecturer fees”: recorded items and the form for a new one.
Settings and switches#
- Switchable per tenantDefault: onModule: Hochschulverwaltung
The fee ledger#
- Per entry: lecturer, description, amount in euros, period.
- Status: open, approved, paid out.
- The lecturer sees their entries under “Fees” in the lecturer area.
Tips#
- Fees can only be recorded once there are accounts with the lecturer role; the page says so as long as none exists.
Under review#
Payment collection is connected separately; the university's instance does not currently bill through it.
Try it yourself#
Scan the QR code or press the button
The page is open without sign-in.
Try it yourselfhttps://uds-system.de/g-uds-demo/finanzen
