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 [] then [] and navigate to Student Financials -> Cashiering -> Review Department Receipts…

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.

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

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

Step	Action
5.	End of job aid.