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Student Financials
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1098-T - Download/Print - Student View
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1098-T - Electronic Consent - Student View
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1098-T Revoke Electronic Consent
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1098-T Determining Electronic Consent
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Retrieving a Student's 1098-T Tax Form
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Assigning A Service Indicator
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Buying A Parking Permit And An AS Card Online Using CC Payment
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Cashiering - Adding Registers To Cashier Via Set Up SACR
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Cashiering - Assigning A Cashier To Tenders Via Setup SACR
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Cashiering - Assigning Registers To Cashiers Via "Set Up SACR"
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Cashiering - Assigning Tenders
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Cashiering - Balancing A Cashier
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Cashiering - Closing The Cashier Office
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Cashiering - GL Interface
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Cashiering - Manual Batch Process
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Cashiering - Opening A Cashier Office
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Cashiering - Paying Student Fees Via Credit Card Payment
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Charges - Reversing
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Creating Payment Plans (Deferments)
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Credit Card Payments - Student Self Service
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Customer's Account By Term
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Customer's Account Summary
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Deferment (Payment Plan) - Assigning
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Deleting A Saved Credit Card In The Student Portal
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Direct Deposit - Setting Up (Student)
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Direct Deposit - Adding & Assigning Additional Bank Accounts via the Portal (Student)
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Direct Deposit - Looking Up Student's Status (Staff)
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Direct Deposit - Revoking (Staff)
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How to Cancel Direct Deposit (Student)
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Direct Deposit - Non-FA Refunds for FA Students
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Drop For Non-Payment - Report Mode Only
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Drop For Non-Payment- Update Mode
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Editing A Saved Credit Card In The Student Portal
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Equation Variables For Waivers & Exemptions
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GL Interface - Item Types
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GL Interface - Item Types Manual Batch Process
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GL String - Add To Item Types
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Group Post - Reviewing Transactions
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Maintaining & Recalculating Payment Plans (Deferments)
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Rep Fee - Opting Out Via The Student Portal
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Parking Permits - Assigning
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Parking Permits - Assigning & Payment By Credit Card
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Parking Permits - Carpool (Accounting)
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Parking Permits -Carpool-Campus Police
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Parking Permits - Maintenance
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Payment Plans - Cashier receives payment from student
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Posting / Requesting A Student Refund (Cash)
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Posting / Requesting A Student Refund (Credit Card)
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Posting / Requesting A Student Refund Check By Mail (RFML)
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Posting An Org Charge
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Posting An Org Payment
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Posting A Student's Payment
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Posting A Student Charge
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Process CCPG Waiver
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Processing Optional Fees (E.G. Parking Bus Pss. AS Membership)
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Receipt - Printing A Duplicate (Departmental)
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Receipt - Printing A Duplicate (Student)
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Refunding A Sponsor (Parent/Family Member)
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Refunds - Verifying EW Grade
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Releasing A Service Indicator
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Rep Fee - Opt Out
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Requesting An Org Refund
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Reversing An Org / Corporate Write - Off
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Reversing A Payment
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Reversing A Student Write-Off
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Reversing Refunds - Org
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Reversing Refunds - Students
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Saving A Credit Card In The Student Portal
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Speed Types - Posting Dept Receipts
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Term Setup 1 - Add Term to SF Term Default
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Term Setup 2 - Add Term For Student Permissions
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Term Setup 3 - Copy Term To Adjustment Calendars
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Term Setup 4 - Copy Term To Billing And Due Calendar
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Term Setup 5 - Add Term To Tuition Calculation Controls
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Term Setup 6 - Copy Term For Term Fees
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Term Setup 7 - Add Term To Minimum
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Term Setup 8 - Copy Optional Fees Per Term
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Term Setup 9 - Optional Fees
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Term Setup 10 - Course Fees
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Term Setup 11 - Purchase Items - Adding A New Term - Self Service - Parking Permits
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Student Financials
Student Financials
mySDCCD Help
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mySDCCD Help
Apr 04, 2019
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