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Step | Action |
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1. | Click on [ ] then [ ] and navigate to Student Financials -> Charges and Payments -> Group Processing -> Review Transactions |
Step | Action |
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2. | Enter the “Group ID” number created from the Group Data Entry process and click “Search” [ ]. |
Step | Action |
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3. | Click the “Line Details” link next to an entry to review individual posting information. |
Step | Action |
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4. | Review posting information for line item. Click “Return”. |
Step | Action |
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5. | Click the “Group Post Details” link to review details and control totals. |
Step | Action |
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6. | Review Group Post Details and Control Totals. Click the “Return” link. |
Step | Action |
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7. | You will be returned to the “Review Transactions” page. |
Step | Action |
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8. | End of job aidJob Aid |