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.

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	Click the Print Receipt button to print the receipt. BI Publisher generates the receipt and sends it to the appropriate printer as specified on the Valid Registers page.

Reviewing Details for Individual Receipts

Page Used to Review Details for Individual Receipts

Reviewing and Printing Individual Receipts