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Reviewing Details for Individual Receipts

This section discusses how to review and print individual receipts.

Page Name

Definition Name

Navigation

Usage

Cash Check Detail

Corporate Payment Detail

Cash Replenishment Detail

Department Receipt Detail

Interim Deposit Detail

Student Payment Detail

CSH_RCPT_DETAIL

  • select Student Financials, then select Cashiering, then select Review Check Cashing

  • select Student Financials, then select Cashiering, then select Review Corporate Payments

  • select Student Financials, then select Cashiering, then select Cash Management, then select Review Replenishment

  • select Student Financials, then select Cashiering, then select Review Department Receipts

  • select Student Financials, then select Cashiering, then select Cash Management, then select Interim Deposit Detail

  • select Student Financials, then select Cashiering, then select Review Student Payments

Review information regarding a specific receipt.

Access the Cash Check Detail (select Student Financials, then select Cashiering, then select Review Check Cashing) Corporate Payment Detail (select Student Financials, then select Cashiering, then select Review Corporate Payments) Cash Replenishment Detail (select Student Financials, then select Cashiering, then select Cash Management, then select Review Replenishment) Department Receipt Detail (select Student Financials, then select Cashiering, then select Review Department Receipts) Interim Deposit Detail (select Student Financials, then select Cashiering, then select Cash Management, then select Interim Deposit Detail) or Student Payment Detail page (select Student Financials, then select Cashiering, then select Review Student Payments) page. The page label, fields, and group boxes that appear on the inquiry page depend on the component that you use to access it.

Field or Control

Definition
Print Receipt

If you select BI Publisher in the Print Product field or select the Use Forms Engine for Receipts check box on the Cashiering Offices page, then click the Print Receipt button to print the receipt. Forms Engine or BI Publisher generates the receipt and sends it to the appropriate printer as specified on the Valid Registers page.

If the Cashiering Offices are not defined to print using either BI Publisher or Forms Engine, you must navigate to Report Manager to print the receipt. If you click the Print Receipt button from the Cash Replenishment Detail or Interim Deposit Detail page, the system initiates the process of creating a printable receipt using the specified print application.