This Standard Operating Procedure (SOP) outlines the official process for admitting, registering, onboarding, and processing payments for new students at GMYT Group Ltd.
It provides a structured guide for staff to follow at every stage, from the student’s initial enquiry and programme selection to application, admission confirmation, tuition payment, documentation, and final onboarding.
The SOP is designed to ensure transparency, consistency, proper financial accountability, and a smooth student experience. It also defines the key responsibilities of relevant departments and establishes clear procedures for verifying payments, updating student records, and confirming enrolment.
Staff are expected to follow the approved stages and procedures outlined in the document to ensure that every student is properly registered, financially verified, and officially onboarded.
Download the full SOP below to review the approved onboarding and payment procedures.
