Student Financials
- 1098-T Determining Electronic Consent
- 1098-T - Download/Print - Student View
- 1098-T - Electronic Consent - Student View
- 1098-T Revoke Electronic Consent
- Assigning A Service Indicator
- Buying A Parking Permit And An AS Card Online Using CC Payment
- Cashiering - Adding Registers To Cashier Via Set Up SACR
- Cashiering - Assigning A Cashier To Tenders Via Setup SACR
- Cashiering - Assigning Registers To Cashiers Via "Set Up SACR"
- Cashiering - Assigning Tenders
- Cashiering - Balancing A Cashier
- Cashiering - Closing The Cashier Office
- Cashiering - GL Interface
- Cashiering - Manual Batch Process
- Cashiering - Opening A Cashier Office
- Cashiering - Paying Student Fees Via Credit Card Payment
- Charges - Reversing
- Creating Payment Plans (Deferments)
- Credit Card Payments - Student Self Service
- Customer's Account By Term
- Customer's Account Summary
- Deferment (Payment Plan) - Assigning
- Deleting A Saved Credit Card In The Student Portal
- Direct Deposit - Adding & Assigning Additional Bank Accounts via the Portal (Student)
- Direct Deposit - Looking Up Student's Status (Staff)
- Direct Deposit - Non-FA Refunds for FA Students
- Direct Deposit - Revoking (Staff)
- Direct Deposit - Setting Up (Student)
- Drop For Non-Payment - Report Mode Only
- Drop For Non-Payment- Update Mode
- Editing A Saved Credit Card In The Student Portal
- Equation Variables For Waivers & Exemptions
- GL Interface - Item Types
- GL Interface - Item Types Manual Batch Process
- GL String - Add To Item Types
- Group Post - Reviewing Transactions
- How to Cancel Direct Deposit (Student)
- How to Process Student Accounting Forms
- Maintaining & Recalculating Payment Plans (Deferments)
- Parking Permits - Assigning
- Parking Permits - Assigning & Payment By Credit Card
- Parking Permits - Carpool (Accounting)
- Parking Permits -Carpool-Campus Police
- Parking Permits - Maintenance
- Payment Plans - Cashier receives payment from student
- Posting / Requesting A Student Refund (Cash)
- Posting / Requesting A Student Refund (Credit Card)
- Posting / Requesting A Student Refund Check By Mail (RFML)
- Posting An Org Charge
- Posting An Org Payment
- Posting A Student's Payment
- Posting A Student Charge
- Process CCPG Waiver
- Processing Optional Fees (E.G. Parking Bus Pss. AS Membership)
- Receipt - Printing A Duplicate (Departmental)
- Receipt - Printing A Duplicate (Student)
- Refunding A Sponsor (Parent/Family Member)
- Refunds - Verifying EW Grade
- Releasing A Service Indicator
- Rep Fee - Opting Out Via The Student Portal
- Rep Fee - Opt Out
- Requesting An Org Refund
- Retrieving a Student's 1098-T Tax Form
- Reversing An Org / Corporate Write - Off
- Reversing A Payment
- Reversing A Student Write-Off
- Reversing Refunds - Org
- Reversing Refunds - Students
- Saving A Credit Card In The Student Portal
- Speed Types - Posting Dept Receipts
- Term Setup 10 - Course Fees
- Term Setup 11 - Purchase Items - Adding A New Term - Self Service - Parking Permits
- Term Setup 11 - Purchase Items - AS Membership
- Term Setup 1 - Add Term to SF Term Default
- Term Setup 2 - Add Term For Student Permissions
- Term Setup 3 - Copy Term To Adjustment Calendars
- Term Setup 4 - Copy Term To Billing And Due Calendar
- Term Setup 5 - Add Term To Tuition Calculation Controls
- Term Setup 6 - Copy Term For Term Fees
- Term Setup 7 - Add Term To Minimum
- Term Setup 8 - Copy Optional Fees Per Term
- Term Setup 9 - Optional Fees
- Third Party Billing - Creating Billing Requests
- Third Party Billing - Generating An Invoice
- Third Party Contract - Assigning Students
- Third Party Contract - Cancelling A Student
- Third Party Contract - Creating A Contract
- Third Party Contract - Creating A Course List
- Third Party Contract - Creating An Organization
- Third Party Contract - Inactivating A Contract
- Third Party Contract - Recalculating Contracts
- Third Party Contract - Rolling Over
- Tuition - Calculating and Viewing For Multiple Students
- Tuition Calculation For An Individual Student
- Using A Saved Credit Card
- Viewing Payments, Anticipated Aid & Disbursed Aid
- Viewing The Credit Card Transaction Log/ Last 4 digits of Card
- Voiding Transaction Receipts
- Write-Off A Student Debit Balance