Review Cashier Generate Charges 27i
Purpose: Use this document as a reference for how to review cashier generated charges in ctcLink.
Audience: Student Financials Staff
Navigation: Main Menu > Student Financials > GL Interface > Review Cashiering Entries
- Enter Business Unit and Cashier’s Office.
- Click the Search button.
- Find the Business Date you want to review transactions for and click the hyperlink.
- Review the transactions.