How To Reverse Refunds - Students

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

Step	Action
2.	Enter the student’s ID into the “ID” field, then click the “Search” button [].

Step	Action
3.	Verify the “Refund Date” & “Refund Amount”, then click the “Reverse” button [].

Step	Action
4.	End of job aid.