Reviewing Details for Individual Receipts

This section discusses how to review and print individual receipts.

Page Used to Review Details for 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	Student Financials, and then Cashiering, and then Review Check Cashing Student Financials, and then Cashiering, and then Review Corporate Payments Student Financials, and then Cashiering, and then Cash Management, and then Review Replenishment Student Financials, and then Cashiering, and then Review Department Receipts Student Financials, and then Cashiering, and then Cash Management, and then Interim Deposit Detail Student Financials, and then Cashiering, and then Review Student Payments	Review information regarding a specific receipt.

Reviewing and Printing Individual Receipts

Access the Cash Check Detail (Student Financials, and then Cashiering, and then Review Check Cashing) Corporate Payment Detail (Student Financials, and then Cashiering, and then Review Corporate Payments) Cash Replenishment Detail (Student Financials, and then Cashiering, and then Cash Management, and then Review Replenishment) Department Receipt Detail (Student Financials, and then Cashiering, and then Review Department Receipts) Interim Deposit Detail (Student Financials, and then Cashiering, and then Cash Management, and then Interim Deposit Detail) or Student Payment Detail page (Student Financials, and then Cashiering, and then 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	Description
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.