Receipt - Printing A Duplicate (Departmental)

Label	Description
Business Process	Cashiering
Module	Student Financials
Prerequisites	Departmental receipt must already exist in order to print a duplicate.
Description	This Job Aid illustrates how to print a duplicate departmental receipt.

Instructions:

Step	Action
1.	Click on [Image Modified] then [Image Modified] and navigate to Student Financials -> Cashiering -> Review Department Receipts…

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Step	Action
2.	Confirm that the “Business Unit” field = “SDCCD”. In the “Cashier’s Office” field, enter the appropriate Cashier’s Office. Click the “Search” button to display a list of receipts based on the Cashier’s Office that was entered.

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Step	Action
3.	Click the appropriate “Receipt Number”.

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Step	Action
4.	Click the “Print Receipt” button.

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Step	Action
5.	End of job aid.