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Step
Action
1.

Click on [] then [] and navigate to Student Financials -> Charges and Payments -> Group Processing -> Review Transactions


StepAction
2.

Enter the “Group ID” number created from the Group Data Entry process and click “Search” [ ].

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StepAction
3.Click the “Line Details” link next to an entry to review individual posting information.

StepAction
4.Review posting information for line item.  Click “Return”.

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StepAction
5.Click the “Group Post Details” link to review details and control totals.

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StepAction
6.Review Group Post Details and Control Totals.  Click the “Return” link.


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StepAction
7.

You will be returned to the “Review Transactions” page.


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StepAction
8.End of job aid
.