Begin by navigating to the Review Student by ID page.
Click the Student Financials link.Step 1
Click the Refunds link.Step 2
Click the Review Student by ID link.Step 3
Click the Search button.Step 4
Use the Review Student by ID page to view information regarding the selected student's refunds.Step 5
Click the Academic Information link to access the student's Academic Information page, where you can view enrollment and personal information for a given student.Step 6
Click the Check/Voucher Info link to view information regarding the check or voucher associated with this refund.Step 7
Click the Refund Detail link to access the Detail Refund Information by Student page.Step 8
Next review corporate refunds, this time by date rather than by ID.
Click the View Corporate Refunds by Date link.Step 9
Click the Search button.Step 10
Use the Corp Refunds by Date page view information regarding organization refunds created on a specific date.Step 11
Enter the desired information into the Refund Date field. Enter
Refresh the page.
Press [Tab].Step 13
Just as you can do with student refund information, you can click the Check/Voucher Info and Refund Detail links to access pages that provide further details about this corporate refund.Step 14
The process is the same to search for and review individual and corporate sponsor refund information, either by ID or by date.Step 15
You have successfully reviewed student and corporate refund information.
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