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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.

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

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 the Cash Management tab. 
  7. Select the Close Open Offices 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 Cashiering tab. 
  6. Click the Cash Management tab. 
  7. Select the Reopen Close Offices tab.

...

  1. ,
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 the Student Financials tab.
  5. Click the Cashiering tab. 
  6. Click the Cashiering Cash Management tab. 
  7. Select the Post Student Payments Reopen Offices 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 the Cashiering tab.
  6. Select the Review Post Student Payments 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 the Cashiering tab.
  6. Select  the the Review Student Receipts Payments 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 the Charges and Payments on the Cashiering tab.
  6. Select the Reversals tab, Select the Reverse Payment tab the Review Student Receipts 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 Charges the Charges and Payments tab.
  6. Select the Reversals tab, 
  7. Select the Post Student TransactionsReverse Payment 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 Charges the Charges and Payments tab.
  6. Select the Post Student Transaction tab. 
  1. Post Student Transactions 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 Cashiering Charges and Payments tab.
  6. Select the Cash Management Post Student Transaction tab. 
  7. Select the Void Receipts All 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 UC Student Financials tab. 
  5. Click on the UC Charges and Payments the Cashiering tab.
  6. Select the Cash Management tab. 
  7. Select the Void Receipts All tab.
  8. Select the Lift Service Ind – Individuals 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 Campus Community UC Student Financials tab.
  5. Click on the Personal Information (Student) UC Charges and Payments tab. 
  6. Select the Identification (Student) Lift Service Ind – Individuals tab. Select the 

...

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 to the UC Student Financials tab.
  5. Click on the Tuition the UC Charges and FeesPayments tab.
  6. Select the Tuition Calculation View 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 UC Student Financials tab.
  5. Click on the UC Reports Tuition and Fees tab.
  6. Select the Tuition Calculation tab. Select the 

...

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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 tabFinancials tab.
  5. Click on the Cashiering tab. 
  6. Click on Select the Balance by Business Day tab. 
  7. Select the Receipts Review Totals by Deposit ID Summary ID 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 Charges and Payments tab.
  6. Click on the Electronic Transactions tab.
  7. Select the Electronic Payments tab.
  8. Select the Review Transaction Log tab. 

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