How To Reverse An Org / Corporate Write - Off

Label	Description

Label	Description
Business Process	Collections
Module	Student Financials
Prerequisites	An Org Write-Off must have been posted prior to reversing an Org Write-Off.
Description	This Job Aid illustrates how to reverse an Org Write-Off.

Instructions:

Step	Action

Step	Action
1.	Click on [ ] then [ ] and navigate to Student Financials -> Collections-> Reverse Corporate Write-off

Step	Action

Step	Action
2.	Verify that the “Business Unit” field = “SDCCD” Click the “Search” button [ ].

Step	Action

Step	Action
3.	Enter the “External Org ID” number and the “Term”. Click the Search button [ ].

Step	Action

Step	Action
4.	Verify the “Term”, “Post Date”, and “Amount” of the write off you are reversing. Click the “Reverse” button [ ].

Step	Action

Step	Action
5.	End of job aid.