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School fee guides

Straight answers to the questions bursars and head teachers in Kenya ask about collecting, matching and following up school fees.

  • How do I reconcile M-Pesa school fee payments to the right student?

    A practical guide for Kenyan school bursars on matching M-Pesa Paybill payments to student invoices automatically, and what to do with the ones that do not match.

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  • Should a school collect fees through Paybill or STK Push?

    The difference between M-Pesa Paybill (C2B) and STK Push for collecting school fees in Kenya, and why most schools offer both.

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  • A parent paid school fees with the wrong account number. What now?

    What a bursar should do when a parent pays school fees to the Paybill with a wrong or missing account number, and how to prevent it next term.

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  • What should happen when a parent pays more than the school fee balance?

    What happens when a parent pays more than the invoice balance, and how a school fee system should apply the extra amount.

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  • What should a school fee statement include, and how do I send it?

    What a clear school fee statement contains and how bursars can send statements to parents as PDFs or by email.

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  • How do I follow up school fee arrears efficiently?

    A practical routine for Kenyan school bursars to track overdue fees and send timely reminders to parents.

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  • Is Excel enough for managing school fees, or do we need software?

    An honest comparison of managing school fees in spreadsheets versus dedicated school billing software in Kenya.

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  • How should I set up a school fee structure for each term?

    How Kenyan schools should organise fee structures by term, class and fee category so invoices are correct and parents see consistent charges.

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  • How do I record a school fee waiver or bursary properly?

    How schools should record fee waivers, bursaries and write-offs so every reduction has a reason and an approver.

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  • How can a school tell whether a fee receipt is genuine?

    How schools and parents can confirm a fee receipt is genuine using a verification code, and why the M-Pesa transaction code matters.

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  • Should the school confirm to parents when a fee payment arrives?

    Why sending an immediate confirmation when a school fee payment is received reduces calls to the bursar, and what the message should contain.

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  • What should a bursar check at month end for school fees?

    A step-by-step month-end checklist for school bursars: tying system collections to the M-Pesa and bank statements and reporting to the principal.

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