Navigating Billing Transactions

Owned by Former user (Deleted)
Last updated: Apr 03, 2022 by Sarah Nguyen (Deactivated)
2 min read

Administrators can complete multiple billing transactions in the Student Administration System. 

Billing Navigation (v9.2)

  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. 

  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. Select the Tuition and Fees tab.

  6. Click the Equation Variables tab.

  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. 

  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 Reversals tab.

  7. Click on the Reverse Charge tab. 

  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. Select the UC Account Information tab.

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