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This section is for administrators
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Student Financials Navigation Quick Reference Guide
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Information | v9.0 Navigation |
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Addresses | Student Financials > UC Search Match |
Account Information, Summary for all Terms | UC Student Financials > UC Account Information |
Admit Term (Into a Program) | Student Financials > UC Search Match |
Anticipated Aid, View | UC Student Financials > UC Account Information > Anticipated Aid link at bottom of page Student Financials > Customer Accounts > Anticipated Aid link at bottom of page |
Bad Check, Post a (Payment Reversal) | Student Financials > Charges and Payments > Reversals > Reverse Payment |
Bad Check Fee, Post a | Student Financials > Charges and Payments > Post Student Transaction |
Bill, Online Term Fee | UC Student Financials > Online Term Fee Bill (enter EmplID and click Search) |
Bill, Print an Individual | UC Student Financials > UC Bill Customers > Fee Bill – Individual |
Birth Date | Student Financials > UC Search Match |
Calculate Tuition | Student Financials > Tuition and Fees > Tuition Calculation |
Campus | Student Financials > UC Search Match |
Career | Student Financials > UC Search Match |
Cashier Office, Open | Student Financials > Cashiering > Cash Management > Open Offices |
Cashier Office, Close | Student Financials > Cashiering > Cash Management > Close Offices |
Cashier Office, Reopen (same business day) | Student Financials > Cashiering > Cash Management > Reopen Offices |
Cashiering Reports: | |
| Student Financials > Cashiering > Balance by Business Day > Review Tender by Cashier |
| Student Financials > Cashiering > Balance by Business Day > Review Tender by Register |
| Student Financials > Cashiering > Balance by Business Day > Receipts by Business Date |
| Student Financials > Cashiering > Balance by Business Day > Receipts by Deposit ID |
| UC Student Financials > UC Reports > Student Post Activity Report |
Charge, Post a | Student Financials > Charges and Payments > Post Student Transactions |
Charge, Reverse a | Student Financials > Charges and Payments > Reverals > Reverse a Charge |
Comments, Viewing and Adding | UC Student Financials > All SF Comments |
Customer Accounts, By Term, By Account Type | Student Financials > View Customer Accounts |
Defer Charges | UC Student Financials > UC Payment Plants > Deferrals |
Deferment Detail, View | UC Student Financials > UCONN Account Information > Deferrals link at bottom of page |
Due Charges, View | Student Financials > View Customer Accounts > Due Charges link at bottom of page |
Equation Variables (Study Abroad and Waivers) | Student Financials > Tuition and Fees > Equation Variables |
Student Financials > UC Search Match | |
Fee Bill, Online by Term | UC Student Financials > Online Term Fee Bill (enter EmplID and click Search) |
Password, Changing Your | Change Password or My System Profile |
Payment Plan Installments (UConn) | UC Student Financials > UC Account Information > Deferrals link at bottom of page |
Payment Plan, Graduate – Expected Payroll Deduction Dates | UC Student Financials > UC Account Information > Deferrals link at bottom of page |
Payment, Post Student | Student Financials > Cashiering > Post Student Payments |
Payment, Reverse a | Student Financials > Charges and Payments > Reversals > Reverse Payment |
Permissions, Assign Student | Student Financials > Charges and Payments > Assign Student Permissions |
Permissions, Student (View Title IV Waivers) | UC Student Financials > UC Charges and Payments > View Student Permissions |
Phone | Student Financials > UC Search Match |
Plan (Major, Minor) | Student Financials > UC Search Match |
Posting Reports | Student Financials > Charges and Payments > Posting Reports > Daily Posting |
Program (School and College) | Student Financials > UC Search Match |
Receipt, Print Student | Student Financials > Cashiering > Review Student Receipts |
Report/Daily Posting Report | Student Financials > Charges and Payments > Posting Reports > Daily Posting |
Report/Process Status, Review | PeopleTools > Process Scholar > Process Monitor |
Report/Student Post Activity | UC Student Financials > UC Reports > Student Post Activity Report |
Residency Status | Campus Community > Personal Information (Student) > Identification (Student) > Residency Data |
UC Search Match | Campus Community > Personal Information (Student) > UC Search Match) |
Service Indicators (Holds) | UC Student Financials > UC Charges and Payments > List Service Ind – Individuals (Bursar Office) Campus Community > Service Indicators (Student) > Manage Service Indicators |
Status of a Career | Student Financials > UC Search Match |
Student ID (ID, EmplID, User ID, Peoplesoft ID) | Student Financials > UC Search Match |
Student Permissions, View Financial Aid Title IV Waivers | Student Financials > Charges and Payments > Assign Student Permissions |
Study Abroad, Post | Student Financials > Tuition and Fees > Equation Variables |
Transactions, Review | Student Financials > Charges and Payments > Group Processing > Review Transactions |
UC Reports | UC Student Financials > UC Reports |
User Defaults, Setting Your | Set up SACR > User Defaults |
Void Receipts (same business day) | Student Financials > Cashiering > Cash Management > Void Receipts – Cashier |
Waiver, Post a | Student Financials > Tuition and Fees > Equation Variables |
Waiver, Title IV, View | UC Student Financials > UC Charges and Payments > View Student Permissions |
Click on the headings below to view available support articles.
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