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- Each students' tuition, housing, & meal fees must be received in full before commission can be provided to the agent.
- Begin updating the Recruiter Student List spreadsheet at the start of the term (as noted in step 3); Invoices should begin processing at the end of the term after the payment plan deadline.
- The Recruiter Student List spreadsheet can be found in the INTL RECRUITMENT Google Drive Folder nestled under INVOICE PROCESSING
- Agents can submit invoices no more than 90 days following the Fall and Spring terms.