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This article is for administrators seeking information regarding how to Administrators can execute a Student Financials inquiry in the Student Administration System, and will provide instructions on how to do so. 

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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click on Set up SACR. 
  3. Select User Defaults. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click on UC Student Financials. 
  3. Select Online Term Fee Bill. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click on UC Student Financials.
  3. Select UC Account Information.
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click on Student Financials. 
  3. Select View Customer Accounts. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click UC Student Financials.
  3. Select All SF Comments. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials.
  3. Click on  UC Account Information. 
  4. Click the Deferrals link at the bottom of the page. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. From the Student Admin homepage, there are two ways of viewing the Anticipated Aid page in the Student Administration System:
    1. Method 1:
      1. Navigate to UC Student Financials. 
      2. Click on UC Account Information. 
      3. Click the Anticipated Aid link at the bottom of page. 
    2. Method 2: 
      1. Navigate to Student Financials. 
      2. Click on View Customer Accounts.
      3. Click the Anticipated Aid link at the bottom of the page. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select View Customer Accounts. 
  4. Click the Due Charges link at the bottom of the page. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select Tuition and Fees.
  4. Click on Equation Variables. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials. 
  3. Select UC Bill Customers. 
  4. Click Fee Bill - Individual. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials. 
  3. Select UC Reports. 
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  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select Charges and Payments. 
  4. Click Group Processing. 
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  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select Charges and Payments. 
  4. Click Posting Reports. 
  5. Click Daily Posting. 
Expand
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials. 
  3. Select UC Charges and Payments.
  4. Click View Student Permissions. 


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