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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 the Cashiering tab. 
  6. Click the Cash Management tab. 
  7. Select the Reopen Offices 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 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 the Review 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 on the Cashiering tab.
  6. Select the Review Student Receipts 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 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 the Charges and Payments tab.
  6. Select the Post Student Transactions 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 the Charges and Payments tab.
  6. Select the Post Student Transaction 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. Select the Cash Management tab. 
  7. Select the Void Receipts 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 Campus Community tab.
  5. Click on the Personal Information (Student) tab. 
  6. Select the Identification (Student) tab. 
  7. Select the Residency Data 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 View Student Permissions. 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 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 Student Financials tab.
  5. Click on the Cashiering tab. 
  6. Select the Balance by Business Day tab. 
  7. Select the Review Totals by Deposit 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. 

Filter by label (Content by label)
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showSpacefalse
cqllabel in ( "informational" , "cashiering" , "payments" , "student_financials" , "student_admin" , "administrator" ) and space = "IKB" and parent = "111117749"

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