9.2 Review Cashier Generated Charges
Purpose: Use this document as a reference for how to review cashier generated charges in ctcLink.
Audience: Student Financials staff
Review Cashier-Generated Charges
Navigation: NavBar > Navigator> 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.

- Process complete.
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