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Free Fee Management for Universities

Free fee management for universities is an open-source billing and receivables system built for higher-education business offices that must reconcile per-faculty tuition, international student differe

Free fee management for universities is an open-source billing and receivables system built for higher-education business offices that must reconcile per-faculty tuition, international student differentials, research stipend disbursements, payment plans, scholarship offsets, and federal tax reporting in a single ledger. Unlike spreadsheet-driven processes or six-figure ERP suites, OpenEduCat gives bursars a free, self-hosted platform that scales from a 2,000-seat liberal arts college to a 60,000-seat public research university. The system models the actual financial reality of a modern campus: a graduate student may simultaneously owe domestic doctoral tuition, receive a TA stipend through payroll, hold a tuition waiver against one term, and receive a 1098-T at year-end. OpenEduCat tracks each of those flows against the correct fund, fiscal year, and accreditation code without forcing the business office into shadow spreadsheets.

60,000+students managed in a single OpenEduCat instance at large public universities$0license fee versus $250k-$2M annual cost for proprietary higher-ed ERPs per NACUBO benchmark surveys45 daystypical close-cycle reduction reported when universities replace spreadsheet reconciliation with a unified bursar ledger

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Per-faculty and per-programme fee schedules

Build separate tuition tables for each faculty, school, or college, then layer programme-specific differentials on top. Engineering credit-hour rate, business school MBA premium, medical school flat-rate tuition, and law school summer-block pricing all live in the same fee engine. Schedules version by academic year so historic charges remain auditable when a returning student re-enrolls.

International vs domestic tuition tiers

Apply automatic tuition differentials based on residency classification, F-1/J-1 visa status, and reciprocity agreements. The system handles in-state, out-of-state, regional compact (WUE, ACM, SREB), and international tiers, and re-classifies charges if a student's residency changes mid-year. Multi-currency display lets sponsoring embassies and overseas families see invoices in their local currency.

Research stipend and TA / RA / GA disbursement

Manage teaching, research, and graduate assistantship stipends as scheduled disbursements tied to an appointment record. Each appointment links to a grant or fund source, an effort percentage, and a payroll calendar. Stipend payments flow to the payroll module for tax withholding while tuition remission posts as an offsetting credit on the student's bursar account, eliminating the dual-entry that most universities still do by hand.

Payment plans and deferred billing

Offer monthly installment plans, employer-sponsored deferred billing, third-party VA or military tuition assistance, and 529 plan disbursements. Each plan generates its own invoice schedule, late-fee logic, and dunning sequence. Payment-plan enrollment is exposed through the student self-service portal so the bursar's office does not field every individual request by phone.

Scholarship and tuition-waiver offset workflow

Process merit awards, need-based grants, departmental scholarships, athletic awards, and tuition remission waivers as credits posted directly against eligible charges. The workflow respects federal Title IV cost-of-attendance limits, packages awards according to financial aid office rules, and flags over-awards before they post. Donors and grant administrators can pull restricted-fund spend reports without going through IT.

1098-T and international tax-form generation

Produce IRS Form 1098-T tuition statements for every eligible student, reconcile qualified tuition and related expenses against scholarships per the Tax Cuts and Jobs Act calculation method, and electronically file with the IRS. For non-resident students, the module generates 1042-S records on scholarship income above tuition and handles tax-treaty exemption codes.

60,000+
students managed in a single OpenEduCat instance at large public universities
$0
license fee versus $250k-$2M annual cost for proprietary higher-ed ERPs per NACUBO benchmark surveys
45 days
typical close-cycle reduction reported when universities replace spreadsheet reconciliation with a unified bursar ledger
100%
of US Title IV eligible institutions can generate compliant 1098-T statements from the system without third-party tax-form vendors

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How is free fee management for universities different from the version for colleges?

A college bursar manages tuition, room and board, and a handful of fees. A university bursar additionally manages a research-stipend layer, an international-tuition differential layer, a graduate-assistantship tuition-remission flow, and federal tax reporting at scale. OpenEduCat's university configuration enables all four of those layers out of the box. The college configuration is a simplified subset that omits the assistantship and 1042-S workflows because most undergraduate-only institutions never trigger them.

How does the system handle TA, RA, and GA stipend disbursement?

Each assistantship is recorded as an appointment with a start date, end date, weekly hours, effort percentage, and funding source. The stipend portion routes to the HR and payroll module for biweekly or monthly pay with proper federal, state, and FICA withholding. The tuition-remission portion posts as a credit on the student's bursar account at the start of each term, offsetting the underlying tuition charge. Auditors see both halves of the transaction without manual journal entries.

How does the system convert currency for international students paying from abroad?

Invoices display in USD as the system of record, but the student portal can render an estimated local-currency equivalent using a daily exchange rate feed. When the student pays through Flywire, Western Union GlobalPay, Convera (formerly Western Union Business Solutions), or a direct wire, the actual converted USD amount is reconciled against the invoice automatically, and any FX shortfall is posted as a small balance the student can clear during enrollment confirmation.

Does this integrate with HR for stipend payroll?

Yes. The fees module shares the same Odoo-based ORM as the OpenEduCat HR and payroll module, so assistantship appointments, effort allocations, and grant funding sources are a single record rather than a sync between two systems. If your campus uses an external payroll system such as Workday HCM or ADP, the module exposes a standard JSON-RPC and REST API for bidirectional sync of appointments, earnings, and tuition-remission credits.

How does OpenEduCat compare to Workday Student or Ellucian Banner Finance for fee management?

Workday Student and Ellucian Banner Finance are enterprise SIS-and-finance suites with seven-figure implementation budgets and multi-year deployments. OpenEduCat is free and open source, deployable on commodity infrastructure or self-hosted Kubernetes, and customizable in Python rather than locked behind a proprietary configuration layer. Universities typically use OpenEduCat as their primary system in scenarios where the total cost of a Banner or Workday rollout would exceed annual tuition revenue, or as a transitional system while migrating off a legacy mainframe.

Can the system produce NACUBO benchmark and accreditation-aligned financial reports?

Yes. The chart of accounts is configurable to align with NACUBO's higher-education financial-accounting framework, including unrestricted, temporarily restricted, and permanently restricted net asset classes, and functional expense categories required for IPEDS Finance Survey reporting. Standard reports include the Statement of Activities, fund-restriction roll-ups, tuition-discount-rate calculation, and net-tuition-revenue analysis required for accreditation review.

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Fees Management for Schools

For K-12 schools, independent day schools, parochial schools, and boarding schools — fees management with FACTS / Smart Tuition / TADS integration, transparent sibling and faculty-child discounts, configurable payment plans, automated late-fee workflow, USDA NSLP / FRL eligibility integration for public schools, and FERPA-aligned student account ledger. Used by 8,200+ schools globally.

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Fee Management System

Bill, collect, reconcile, and report on every fee — tuition, transport, mess, exam, lab, library — through one platform. Online payment via 25+ gateways across 60+ countries, configurable installments, scholarships, late fees, partial payments, and multi-currency. Used by 5,200+ institutions. Cuts fee-day workload 70%+, eliminates payment reconciliation spreadsheets.

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Fee Management for K-12 Schools

K-12 fees are not college tuition — sibling discounts, half-term and term-based billing, scholarships funded by the school or the diocese, instalment plans for boarding fees, and parents who pay through whatever channel is easiest. Built for elementary, middle, and high schools with NACUBO and AACSB-aligned reporting, FERPA-compliant data handling, College Board financial-aid integration where applicable, and the local-currency local-gateway reality of school fees worldwide.

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Fee Management for Colleges

College fees combine per-credit-hour tuition, course fees, lab fees, technology fees, and the federal financial-aid maze — Pell, SEOG, Direct Loans, work-study disbursement plus institutional aid and outside scholarships. Built around NACUBO bursar workflows, College Board financial-aid principles, 1098-T tax reporting, and the per-state community-college reality (CCC chancellor offices, SUNY, CUNY, state-system reporting).

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