How to Assign

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A Cashier

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Label	Description
Business Process	Cashiering
Module	Student Financials	BP ID	SF 014B
Prerequisites	The cashier must be activated in PeopleSoft.
Description	This Job Aid illustrates how to assign Tenders to a Cashier. Tenders are the various forms of payment (e.g. cash, checks, Visa, Mastercard, etc.).	Comments	N/A

Step	Action
1.	Click on [ ] then [ ] then navigate to Setup SACR -> Product Related -> Student Financials -> Cashiering -> Tender Keys.

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Step

Action

2.

Verify that the Business Unit field = “SDCCD”.

Click the “Search” button to display a list of “Tender Keys”

3.

Click on the Tender to be assigned to the Cashier (e.g. CASH).

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Step	Action
4.	Click on the “Tender Key Valid Cashiers” page (tab).

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Step	Action
5.	Click the “Correct History” button.

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Step	Action
6.	Add a new Cashier by clicking the plus sign [ ] in the “Cashier Details” section. This will add a blank row. Click on the magnifying glass [ ] next to the “*Cashier” field to display a list of Cashiers. Click on the appropriate name. The Cashier’s name will populate into the field.