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Topics Map > Payments to the University > Accounts Receivable

University Bursar - Closing a Cashier Session

Closing a Cashier Session
  1. Type T G A C R E V in the Search field and press ENTER to open Cashier Session Review.
  2. Type your user ID in the Session User field.
  3. Press TAB to move to the Session Number field.
  4. Type the appropriate session number in the Session Number field.
    NOTE: Banner begins numbering daily sessions as follows: 0,1,2,3,etc.
  5. Click the Save button.
  6. Click the Next Section button to review the Session Detail Selection.
  7. Click the Next Section button to review the Cashier Session Summary.
  8. Select the appropriate items to review session activity from the Tools menu.
  9. Select Close Session from the Tools menu.
  10. Click the Close button to return to the main menu.


KeywordsClosing a Cashier Session accounts receivable cash uafr   Doc ID119050
OwnerKathy K.GroupUI Training and Development Resources
Created2022-06-15 13:38:40Updated2024-08-09 15:22:37
SitesUniversity of Illinois Training and Development Resources
CleanURLhttps://answers.uillinois.edu/training/uafr-closing-a-cashier-session
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