Student Financials
- Former user (Deleted)
- Sarah Nguyen (Deactivated)
- Former user (Deleted)
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
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: |
|
| 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.