Voiding Receipts 27L
Purpose: Use this document as a reference voiding a cashiering receipt in ctcLink.
Audience: Student Financials Staff
Voiding a receipt
Navigation: Student Financials > Cashiering > Cash Management > Void Receipts-Cashier or Void Receipts-All
You can void receipts only for an open business date. If you want to void a receipt for a past business date, you must reopen the cashiering office for that business date.
- Enter the Business Unit and the Cashier’s Office and click the Search button.
- Supervisors will view receipts for their direct reports; cashiers will only see receipts created by their User ID.
- The Void Receipt page shows all transactions made in that cashiering office. Select the appropriate line and click the Void button.
- Enter or select the Void Reason Code.
- Click OK.