Reversing A Student Write-Off

Reversing A Student Write-Off

 

Label

Description

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:

 

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Action

1.

Click on [] then [] and navigate toStudent Financials ->  Collections -> Reverse Student Write - Off 

 

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Action

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2.

Verify that the “Business Unit” field = “SDCCD”

Click the “Search” button [

].

 

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Action

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Action

3.

Enter the “ID” number and the “Term”.

Click the “Search” button [

].

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Action

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4.

Verify the “Term”, “Post Date”, and “Amount” of the write off you are reversing.

Click the “Reverse” button [

].

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5.

End of job aid.