This article is for administrators seeking information regarding how to execute a Student Financials inquiry in the Student Administration System, and will provide instructions on how to do so.
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- Log in to the Student Administration System.
- Click on Set up SACR.
- Select User Defaults.
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Viewing Online Term Fee Bills (Student View)
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- Log in to the Student Administration System.
- Click on UC Student Financials.
- Select Online Term Fee Bill.
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Viewing UConn Account Information (Summary for All Terms)
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- Log in to the Student Administration System.
- Click on UC Student Financials.
- Select UC Account Information.
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Viewing Customer Accounts (by Term or by Account Type)
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- Log in to the Student Administration System.
- Click on Student Financials.
- Select View Customer Accounts.
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- Log in to the Student Administration System.
- Click UC Student Financials.
- Select All SF Comments.
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Viewing Deferrals and Payment Plan Information
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- Log in to the Student Administration System.
- Navigate to UC Student Financials.
- Click on UC Account Information.
- Click the Deferrals link at the bottom of the page.
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Viewing Anticipated Aid
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- Log in to the Student Administration System.
- From the Student Admin homepage, there are two ways of viewing the Anticipated Aid page in the Student Administration System:
- Method 1:
- Navigate to UC Student Financials.
- Click on UC Account Information.
- Click the Anticipated Aid link at the bottom of page.
- Method 2:
- Navigate to Student Financials.
- Click on View Customer Accounts.
- Click the Anticipated Aid link at the bottom of the page.
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Viewing Due Charges
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- Log in to the Student Administration System.
- Navigate to Student Financials.
- Select View Customer Accounts.
- Click the Due Charges link at the bottom of the page.
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Viewing Equation Variables (Study Abroad and Waivers)
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- Log in to the Student Administration System.
- Navigate to Student Financials.
- Select Tuition and Fees.
- Click on Equation Variables.
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Printing Individual Bills
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- Log in to the Student Administration System.
- Navigate to UC Student Financials.
- Select UC Bill Customers.
- Click Fee Bill - Individual.
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UC Reports
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- Log in to the Student Administration System.
- Navigate to UC Student Financials.
- Select UC Reports.
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Reviewing Transactions, Suspended Transactions, and Posting Information
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- Log in to the Student Administration System.
- Navigate to Student Financials.
- Select Charges and Payments.
- Click Group Processing.
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Viewing Daily Posting Reports
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- Log in to the Student Administration System.
- Navigate to Student Financials.
- Select Charges and Payments.
- Click Posting Reports.
- Click Daily Posting.
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Viewing Student Permissions (Title IV Waivers)
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- Log in to the Student Administration System.
- Navigate to UC Student Financials.
- Select UC Charges and Payments.
- Click View Student Permissions.
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