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Administrators can reverse charges and payments in the Student Administration System.

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3. Click the Navigator button from the menu. 

Navigator button

4. Navigate to the Student Financials tab.

Student Financials tab

5. Select the Charges and Payments tab.

6. Click the Reversals tab.

7. Click the Reverse Charge tab.

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11. Identify the charge that needs to be reversed.

12. Click Reverse.

Note

Your security will limit what you can see on this page. A supervisor of the department must submit a security update with your login name and the name of the charge(s) by completing the Access Request Form for Departmental Administrators. https://its.uconn.edu/services/applications/student-administration/.

Under Service Area Forms, click https://web2.uconn.edu/eaa/sa/training/form.php#/intro

The Effective Date field should not be changed.

13. In the Description field, enter a short detailed description of why the charge is being reversed.

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3. Click the Navigator button from the menu. 

Navigator button

4. Navigate to the Student Financials tab.

Student Financials tab

5. Select the Charges and Payments tab.

6. Click the Reversals tab.

7. Click the Reverse Payment tab.

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14. Click Search (identify the payment that needs to be reversed.

15. Click Reverse.

Note

Your security will limit what you can see on this page. A supervisor of the department must

e-mail bursar@uconn.edu to request

submit a security update with your login name and the name of the

charge

payment(s) by completing the Access Request Form for Departmental Administrators. https://its.uconn.edu/services/applications/student-administration/.

Under Service Area Forms, click https://web2.uconn.edu/eaa/sa/training/form.php#/intro

The Effective Date field should not be changed.

...