9.2 Using Cash Replenishment
Purpose: Use this document as a reference for using cash replenishment in ctcLink.
Audience: Cashiers
You must have at least one of these local college managed security roles:
- ZZ SF Head Cashier
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
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.
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- 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.
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- A .pdf of the receipt displays in a new window. The receipt may also be viewed in Report Manager.
- Close the new window.
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- Process complete.
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