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Administrators can complete assorted billing tasks and transactions through the Cashiering & Payments section of the Student Administration System. 

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Administrators can complete assorted billing tasks and transactions through the Cashiering & Payments section of the Student Administration System. 

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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab.
  5. Click on the Cashiering tab.
  6. Click the Cash Management tab. 
  7. Select the Open Offices tab.
Log in to the Student Administration System
Expand
titleView Instructions
Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab. 
  5. Click on the Cashiering tab. 
  6. Click the Cash Management tab. 
  7. Select Open the Close Offices .tab,

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Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab. 
  5. Click on the Cashiering tab. 
  6. Click Click the Cash Management tab. 
  7. Select Close the Reopen Offices tab.

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Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab.
  5. Click the Cashiering tab. 
  6. Click Cash Management. 
  7. Select Reopen Offices. 

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  1. Select the Post Student Payments tab.
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab. 
  5. Click the Cashiering tab.
  6. Select Post the Review Student Payments tab. 

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Expand
titleView Instructions
  1. Log in to the Student Administration SystemSystem. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financialstab.
  5. Click on the Cashieringtab.
  6. Select the Review Student PaymentsReceipts tab. 

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Expand
titleView Instructions
Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Cashiering.
  4. Select Review Student Receipts. 
  1. Log in to the Student Administration System
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab.
  5. Click Click the Charges and Payments tab.
  6. Select the Reversals. tab, 
  7. Select the Reverse Payment tab. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials . tab
  5. Click on Charges the Charges and Payments tab. 
  6. Select the Post Student Transactions tab. 
Expand
titleView Instructions
  1. Log in to the Student Administration System. Navigate to Student Financials
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab. 
  5. Click on the Charges and Payments tab. 
  6. Select Select the Post Student Transaction tab. 
Expand
titleView Instructions
  1. Log in to the Student Administration SystemSystem. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to to the Student Financials tab. Void Receipts. 
  5. Click on on the Cashiering tab. 
  6. Select Select the Cash Management tab. 
  7. Select Select the Void Receipts . Click on Cashier. All tab.
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the UC Student Financials tab.
  5. Click on the UC Charges and Payments tab.
  6. Select the Lift Service Ind – Individuals tab. 
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titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Campus Community tab.
  5. Click on the Personal Information (Student) tab. 
  6. Select the Identification (Student) tab. 
  7. Select the Residency Data tab. 
Log in to the Student Administration System
Expand
titleView Instructions
View Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab.
  5. Click on the Charges and Payments tab. 
  6. Select the Assign Student Permissions. tab. 
Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab.
  5. Click on the Tuition and Fees tab.
  6. Select the Tuition Calculation tab. 

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Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the UC Student Financials tab. 
  5. Click on the UC Reports tab.
  6. Select Student Post the Item Type Activity Report tab. 
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titleView Instructions
  1. Log in to the Student Administration System to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student FinancialsFinancials tab. 
  5. Click on Cashieringthe Cashiering tab. 
  6. Select the Balance by Business DayDay tab. 
  7. Select the Review Totals by Deposit IDID tab. 

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Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student Financials tab. 
  5. Click on Cashieringon the Cashiering tab.
  6. Click on the Balance by Business DayDay tab. 
  7. Select the Receipts by Deposit ID SummarySummary tab. 

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Expand
titleView Instructions
  1. Log in to the Student Administration System. 
  2. Click the NavBar in the upper right-hand corner.
  3. Click the Navigation icon. 
  4. Navigate to the Student FinancialsFinancials tab.
  5. Click on the Charges and PaymentsPayments tab.
  6. Click on the Electronic TransactionsTransactions tab.
  7. Select the Electronic TransactionsPayments tab. 
  8. Select the Review Transaction LogLog tab. 

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