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This article is for administrators seeking information regarding navigating through the Cashiering & Payments section of the Student Administration. 

This section provides instructions on how to complete assorted billing tasks and transactions in the Student Administration System. 

 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Cashiering. 
  4. Click Cash Management. 
  5. Select Open Offices.
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Cashiering. 
  4. Click Cash Management. 
  5. Select Close Offices.
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click Cashiering. 
  4. Click Cash Management. 
  5. Select Reopen Offices. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click Cashiering.
  4. Select Post Student Payments.
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click Cashiering.
  4. Select Review Student Payments. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Cashiering.
  4. Select Review Student Receipts. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click Charges and Payments.
  4. Select Reversals. 
  5. Select Reverse Payment. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Charges and Payments. 
  4. Select Post Student Transactions. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Charges and Payments. 
  4. Select Post Student Transaction. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. Void Receipts. 
  3. Click on Cashiering. 
  4. Select Cash Management. 
  5. Select Void Receipts. 
  6. Click on Cashier. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials.
  3. Click on UC Charges and Payments.
  4. Select Lift Service Ind – Individuals. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Campus Community.
  3. Click on Personal Information (Student).
  4. Select Identification (Student).
  5. Select Residency Data. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Charges and Payments. 
  4. Select Assign Student Permissions. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Tuition and Fees.
  4. Select Tuition Calculation. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials. 
  3. Click on UC Reports.
  4. Select Student Post Activity Report. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Cashiering.
  4. Select Balance by Business Day.
  5. Select Review Totals by Deposit ID. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Click on Cashiering.
  4. Click on Balance by Business Day. 
  5. Select Receipts by Deposit ID Summary. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials.
  3. Click on Charges and Payments.
  4. Click on Electronic Transactions.
  5. Select Electronic Transactions. 
  6. Select Review Transaction Log. 

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