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: 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 will display in a new window. The receipt may also be viewed in Report Manager.
Video Tutorial
The video below demonstrates the process actions described in the steps listed above. There is no audio included with this video. Select the play button to start the video.
Video Tutorial via Panopto
View the external link to Using Cash Replenishment. This link will open in a new tab/window.
0 Comments
Add your comment