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

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

  • ZZ SF Accounting Entries

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

Review Cashier-Generated Charges

Navigation:  NavBar > Navigator> Student Financials > GL Interface > Review Cashiering Entries

  1. The Cashiering GL Interface search page displays.
  2. Enter Business Unit.
  3. Enter Cashier's Office.
  4. Select Search.
Cashiering G L Interface search page
  1. The Cashiering GL Interface page displays.
  2. Select the GL Run Error Detail link for the Business Date you're investigating.
Cashiering G L Interface page
  1. The Cashiering GL Interface Messages page displays.
  2. Review the transactions.
  3. Select Return.
Cashiering G L Interface Messages page
  1. Process complete.


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