---
title: "Navigating Cashiering & Payments (v9.2)"
canonical: "https://kb.uconn.edu/space/SAS/10779852865/Navigating%20Cashiering%20%26%20Payments%20(v9.2)"
format: markdown
---
Administrators can complete assorted billing tasks and transactions through the Cashiering & Payments section of the Student Administration System.
## Completing Miscellaneous Tasks in Cashiering & Payments
Opening the Cashier Office
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click on the **Cashiering **tab.
6. Click the **Cash Management **tab.
7. Select the **Open Offices** tab.
Closing the Cashier Office
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click on the **Cashiering **tab.
6. Click the **Cash Management tab. **
7. Select the **Close Offices **tab.
Reopening the Cashier Office
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials** tab.
5. Click the **Cashiering **tab.
6. Click the **Cash Management **tab.
7. Select the **Reopen Offices** tab.
Posting Student Payments
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials** tab.
5. Click the **Cashiering **tab.
6. Select the **Post Student Payments **tab.
Reviewing Student Payments
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click the **Cashiering **tab.
6. Select the **Review Student Payments **tab.
Reviewing Student Receipts
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials** tab.
5. Click on** the Cashiering** tab.
6. Select** **the** Review Student Receipts **tab.
Posting Bad Checks / Payment Reversal
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click the **Charges and Payments **tab.
6. Select the **Reversals** tab.
7. Select the **Reverse Payment **tab.
Posting Bad Check Fees
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab
5. Click on the** Charges and Payments **tab.
6. Select the **Post Student Transactions** tab.
Posting State Transfer Invoices (STI) and Transfer Vouchers (TV)–Not a Cashiering Payment
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials** tab.
5. Click on the **Charges and Payments **tab.
6. Select the **Post Student Transaction** tab.
Voiding Receipts
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click on the **Cashiering** tab.
6. Select the **Cash Management** tab.
7. Select the **Void Receipts All **tab.
Lifting Service Indicator Individuals
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **UC Student Financials **tab.
5. Click on the **UC Charges and Payments** tab.
6. Select the **Lift Service Ind – Individuals **tab.
Viewing Residency Data
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Campus Community **tab.
5. Click on the **Personal Information (Student)** tab.
6. Select the **Identification (Student)** tab.
7. Select the **Residency Data** tab.
Viewing Student Permissions
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the** UC Student Financials **tab.
5. Click on the **UC Charges and Payments** tab.
6. Select the **View Student Permissions**. tab.
Tuition Calculation
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click on the **Tuition and Fees** tab.
6. Select the **Tuition Calculation **tab.
Generating an Item Type Activity Report
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **UC Student Financials **tab.
5. Click on the **UC Reports** tab.
6. Select the **Item Type Activity Report **tab.
Reviewing Totals by Deposit ID
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click on the **Cashiering **tab.
6. Select the **Balance by Business Day **tab.
7. Select the **Review Totals by Deposit ID **tab.
Accessing an ePayment Transaction Log
1. [Log in](https://uconn.atlassian.net/wiki/spaces/SAS/pages/10776806358) to the Student Administration System.
2. Click the **NavBar** in the upper right-hand corner.
3. Click the** Navigation **icon.
4. Navigate to the **Student Financials **tab.
5. Click on the **Charges and Payments **tab.
6. Click on the **Electronic Transactions **tab.
7. Select the **Electronic Payments **tab.
8. Select the **Review Transaction Log **tab.
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