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This article is for administrators seeking information regarding navigating through the Cashiering & Payments section of the Student Administration. 

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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click Cashiering. 
  4. Click Cash Management. 
  5. Select Reopen Offices. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click Cashiering.
  4. Select Post Student Payments.
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click Cashiering.
  4. Select Review Student Payments. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Cashiering.
  4. Select Review Student Receipts. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click Charges and Payments.
  4. Select Reversals. 
  5. Select Reverse Payment. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Charges and Payments. 
  4. Select Post Student Transactions. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Charges and Payments. 
  4. Select Post Student Transaction. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. Void Receipts. 
  3. Click on Cashiering. 
  4. Select Cash Management. 
  5. Select Void Receipts. 
  6. Click on Cashier. 

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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Campus Community.
  3. Click on Personal Information (Student).
  4. Select Identification (Student).
  5. Select Residency Data. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Charges and Payments. 
  4. Select Assign Student Permissions. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Tuition and Fees.
  4. Select Tuition Calculation. 

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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Cashiering.
  4. Select Balance by Business Day.
  5. Select Review Totals by Deposit ID. 
Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Cashiering.
  4. Click on Balance by Business Day. 
  5. Select Receipts by Deposit ID Summary. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Charges and Payments.
  4. Click on Electronic Transactions.
  5. Select Electronic Transactions. 
  6. Select Review Transaction Log. 

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