Reversing Refunds - Students

Reversing Refunds - Students

How To Reverse Refunds - Students

Label

Description

Label

Description

Business Process

Refunds

Module

Student Financials

Prerequisites

Refund must already be processed and posted.

Description

This Job Aid illustrates how to reverse student refunds

Instructions:

Step

Action

Step

Action

1.

Click on [

] then [
] and navigate to Student Financials -> Refunds -> Reverse and Cancel Refunds -> Student Refunds by ID…

Step

Action

Step

Action

2.

Enter the student’s ID into the “ID” field, then click the “Search” button [

].

Step

Action

Step

Action

3.

Verify the “Refund Date” & “Refund Amount”, then click the “Reverse” button [

].

Step

Action

Step

Action

4.

End of job aid.