University of
ConnecticutStudent Financials - Version 8.0
Administrative User Documentation
Search and Inquiry:
Billing:
- Add Equation Variables
- Calculate Tuition
- Calculate Tuition - Dual Career
- Charge Reversal
- Group Data Entry
- Student Post (Post a Charge)
- Print an Individual Bill
Cashiering:
Cashiering and Payments: An Overview of Paths
- Calculate Tuition
- Cashier Office
- Post Student Payment and Print Receipt
- Post Bad Checks / Payment Reversal
- Post Bad Check Fee
- Run UCONN Service Indicators (Process One)
- Target Keys
- Void Receipts
Collections:
Deferments:
Overview:
Refunding:
- Batch Refunds Process
- Credit Card Refunds
- Process Student Refund
- Process Student Refund with Extra Amount
- Refund Reversals
Reporting:
- Cashiering Reports: An Overview of Paths
- Tender by Cashier
- Tender by Register
- Receipts by Business Date
- Receipts by Deposit ID
- Run Processes and Reports
- Student Post Activity Report
User Shortcuts:
- Keyboard Shortcuts and Recommended Display Settings - Internet Explorer
- Navigating in PeopleSoft Student Financials - Quick Guide
- Set User Defaults
- Version 8.0 User Shortcuts
Miscellaneous:
Updated: 04.08.2008:ldg