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Topics Map > Payments to the University > Accounts Receivable

University Bursar - Closing a Cashier Session

This Article provides Step by Step Instructions for 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. Select the Save button.
  6. Select the Next Section button to review the Session Detail Selection.
  7. Select 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. Select the Close button to return to the main menu.


Keywords:
Closing a Cashier Session accounts receivable cash uafr TGACREV 
Doc ID:
119050
Owned by:
Kathy K. in UI Training Hub
Created:
2022-06-15
Updated:
2025-11-20
Sites:
University of Illinois Training Hub