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Channel: ctcLink Reference Center > SF - Cashiering : Recent Lessons
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Reopen a Cashier's Office and Void a Receipt Video (9.0)

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9.2 Using Cash Replenishment

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9.2 Making Interim Deposits

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Post a Departmental Receipt

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Add/Update a Cashier Configuration

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Create and Update SpeedType Keys

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Open a Cashier's Office

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Post and Review a Student Payment

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Post and Review a Corporate Payment (Cashier)

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Void a Receipt

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Review and Close a Cashier's Office

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Post and Review a Corporate Payment (Non-Cashier)

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Add, Edit, and Release Service Indicators

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SF/FIN Split Payment

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Post a Student Transaction (Quick Post)

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Reopen Cashier Office

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Reverse a Corporate Payment/Charge

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Post a Corporate Transaction (Quick Post)

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Reverse a Group Post

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Create and Post a Group Data Entry

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