Reversing A Student Write-Off
Reversing A Student Write-Off
Label | Description |
|---|---|
Business Process | Cashiering |
Module | Student Financials |
Prerequisites | A Student Write-Off must have been posted prior to reversing a Student Write-Off. |
Description | This Job Aid illustrates how to reverse a Student Write-Off. |
Instructions:
Step | Action |
|---|---|
1. | Click on [] then [] and navigate toStudent Financials -> Collections -> Reverse Student Write - Off |
Step | Action |
|---|---|
2. | Verify that the “Business Unit” field = “SDCCD” Click the “Search” button [  ]. |
Step | Action |
|---|---|
3. | Enter the “ID” number and the “Term”. Click the “Search” button [  ]. |
Step | Action |
|---|---|
4. | Verify the “Term”, “Post Date”, and “Amount” of the write off you are reversing. Click the “Reverse” button [  ]. |
Step | Action |
|---|---|
5. | End of job aid. |