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This section is for administrators. It contains information about accessing student fee bills, charges, payments, deferrals, and awards in the Student Administration System.

Student Financials Navigation Quick Reference Guide

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Information

v9.0 Navigation

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:

  • Tender by Cashier (BC1)

Student Financials > Cashiering > Balance by Business Day > Review Tender by Cashier

  • Tender by Register

Student Financials > Cashiering > Balance by Business Day > Review Tender by Register

  • Receipts by Business Date

Student Financials > Cashiering > Balance by Business Day > Receipts by Business Date

  • Receipts by Deposit ID (BC2)

Student Financials > Cashiering > Balance by Business Day > Receipts by Deposit ID

  • Student Post Activity

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

Email

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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