Skip to end of metadata
  • Created by Former user, last modified by Former user on Sept 10, 2020
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

Administrators can execute a Student Financials inquiry in the Student Administration System.

 View Instructions
  1. Log in to the Student Administration System. 
  2. Click Student Financials. 
  3. Select UC Search Match. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Click on Set up SACR. 
  3. Select User Defaults. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Click on UC Student Financials. 
  3. Select Online Term Fee Bill. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Click on UC Student Financials.
  3. Select UC Account Information.
 View Instructions
  1. Log in to the Student Administration System. 
  2. Click on Student Financials. 
  3. Select View Customer Accounts. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Click UC Student Financials.
  3. Select All SF Comments. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials.
  3. Click on  UC Account Information. 
  4. Click the Deferrals link at the bottom of the page. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. From the Student Admin homepage, there are two ways of viewing the Anticipated Aid page in the Student Administration System:
    1. Method 1:
      1. Navigate to UC Student Financials. 
      2. Click on UC Account Information. 
      3. Click the Anticipated Aid link at the bottom of page. 
    2. Method 2: 
      1. Navigate to Student Financials. 
      2. Click on View Customer Accounts.
      3. Click the Anticipated Aid link at the bottom of the page. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select View Customer Accounts. 
  4. Click the Due Charges link at the bottom of the page. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select Tuition and Fees.
  4. Click on Equation Variables. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials. 
  3. Select UC Bill Customers. 
  4. Click Fee Bill - Individual. 
 View Instructions
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials. 
  3. Select UC Reports. 
 Click here to expand...
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select Charges and Payments. 
  4. Click Group Processing. 
 Click here to expand...
  1. Log in to the Student Administration System. 
  2. Navigate to Student Financials. 
  3. Select Charges and Payments. 
  4. Click Posting Reports. 
  5. Click Daily Posting. 
 Click here to expand...
  1. Log in to the Student Administration System. 
  2. Navigate to UC Student Financials. 
  3. Select UC Charges and Payments.
  4. Click View Student Permissions. 


Filter by label

There are no items with the selected labels at this time.

  • No labels