9.2 Billing Specific Charges to Individual Students
Purpose: Use this document as a reference for billing specific charges for a student in ctcLink.
Audience: Student Financials Staff.
Navigation: NavBar > Navigator > Student Financials > Bill Customers > Student Bills > Identify Student Charges
- Enter a Business Unit and select the Search button.
- Enter an ID, Address Type, Billing ID.
- Enter Due Date and Due Days.
- Scroll through the available bills using the arrows in the Account Info area.
- Select the check box next to each line item that you want to include on the student's bill.
- Select the Get Prior Billing link to access the Prior Billing page, where you can view information regarding past bills for this student.
- Select the Save button.
- Continue with the Printing Invoices QRG.