9.2 Using Cash Replenishment
Purpose: Use this document as a reference for using cash replenishment in ctcLink.
Using Cash Replenishment
Navigation: NavBar > Navigator > Student Financials > Cashiering > Cash Management > Replenish Cash
- The Cash Replenishment search page displays.
- Enter Business Unit.
- Enter Cashier's Office.
- Select Add.
- The Cash Replenishment page displays.
- Optionally, enter Ref Nbr.
- Enter Tender = "CASH".
- Enter Amount.
- Select Create Receipt.
- The Create Receipt button re-labels to "Print Receipt".
- Select Print Receipt.
- A .pdf of the receipt displays in a new window. The receipt may also be viewed in Report Manager.
- Close the new window.
- Process complete.