Navigating Cashiering & Payments (v9.2)

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

Administrators can complete assorted billing tasks and transactions through the Cashiering & Payments section of the Student Administration System. 

Completing Miscellaneous Tasks in Cashiering & Payments 

  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 Cashiering tab.

  6. Click the Cash Management tab. 

  7. Select the Open Offices 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 Cashiering tab.

  6. Click the Cash Management tab. 

  7. Select the Close Offices 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 the Cashiering tab. 

  6. Click the Cash Management tab. 

  7. Select the Reopen Offices 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 the Cashiering tab.

  6. Select the Post Student Payments 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 the Cashiering tab.

  6. Select the Review Student Payments tab. 

Related Articles