Using Cash Replenishment 27L
Purpose: Use this document as a reference for using cash replenishment in ctcLink.
Using Cash Replenishment
Navigation: Student Financials Cashiering Cash Management Replenish Cash
- Enter the Business Unit and Cashier’s Office then click the Add button.
- Ref Nbr: Optional.
- Tender: Cash.
- Amount: The dollar value of the cash added to the drawer.
- Click the Create Receipt button. (It becomes the print receipt button.)
- Click the Print Receipt button to create a report of the receipt that you just created.
- 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.