Viewing Suspended Groups


Concept


Steps:

  1. Begin by navigating to the Suspended Group Post page. 

     

    Click the Student Financials link.

    Step 1
  2. Click the Charges and Payments link.

    Step 2
  3. Click the Group Processing link.

    Step 3
  4. Click the Review Suspended Transactions link.

    Step 4
  5. Click in the Group ID field.

    Step 5
  6. Enter the desired information into the Group ID field. Enter

     a valid value
     e.g.
     "000000000000034"
    .

    Step 6
  7. Click the Search button.

    Step 7
  8. Use the Suspended Group Post page to review suspended transactions from a data group.

    Step 8
  9. Note that the Posted Total is zero for both the dollar amounts and the number of transactions.  The housing charges were entered, but not posted.

    Step 9
  10. Click the Group Post Details link.

    Step 10
  11. The Group Post Details page provides additional information about these charges.

    Step 11
  12. Note the Posting Action field -- this group is waiting for approval.

    Step 12
  13. Click the Return link.

    Step 13
  14. You can also review academic information for any of the students here.

     

    Click the Acad Info link.

    Step 14
  15. Use the Academic Information page to view enrollment and personal information for each student in the suspended group.

    Step 15

You have successfully reviewed a suspended group.

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