How to Handle a SPUR Refund and Donation Reporting

This article explains how to properly account for a refund for an attended SPUR camp.

Instructions

To account for the refund, locate the parent’s account for summer camps. Find the SPUR camp that wish to refund, select Actions → Waive fee for SPUR Camp (Refund)
This will auto-create an adjustment to reduce the camp fee to 0, and also issue a refund adjustment that will zero out the account.
This completes the process. Next, to view your camp totals for SPUR refunds and subsequent donations, you an view the reports at Reports → Spur Refunds and Donations (https://apps.chhs.colostate.edu/yscadmin/reports/spurdonationsrefunds/)