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Review Cashier Generated Charges

Purpose: Use this document as a reference for how to review cashier generated charges in ctcLink.

Audience: Student Financials staff

You must have at least one of these local college managed security roles:

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

Navigation: Student Financials > GL Interface > Review Cashiering Entries

The Cashiering GL Interface search page displays.
Enter Business Unit.
Enter Cashier's Office.
Select Search.
The Cashiering GL Interface page displays.
Select the GL Run Error Detail link for the Business Date you're investigating.
The Cashiering GL Interface Messages page displays.
Review the transactions.
Select Return.