Using Cash Replenishment 27L

Purpose: Use this document as a reference for using cash replenishment in ctcLink.

Audience: Cashiers

Using Cash Replenishment

Navigation:  Student Financials  Cashiering  Cash Management  Replenish Cash

  1. Enter the Business Unit and Cashier’s Office then click the Add button.
  1. Ref Nbr: Optional.
  2. Tender: Cash.
  3. Amount: The dollar value of the cash added to the drawer.
  4. Click the Create Receipt button. (It becomes the print receipt button.)
  5. Click the Print Receipt button to create a report of the receipt that you just created.
  1. A .pdf of the receipt is displayed for printing or saving depending on local business process. The receipt may also be viewed in Report Manager.

0 Comments

Add your comment

E-Mail me when someone replies to this comment