The following Student Financials Training Track Checklists have been created in order to assist users in identifying the appropriate CSS training to be completed dependent on individual job role and responsibility..  Please see the descriptions below to determine the checklist appropriate for your job responsibilities and then follow the link to review a checklist detailing the appropriate training courses and security access form requirements.

Training Track:  Student Financials View Access

Staff members completing this training track will be able to do the following:

• • View student accounts with a basic understanding of the charges that make up a student's outstanding balance.  
  • Click here to view Checklist for this Training Track

Training Track:  Student Financials Posting Maintenance

Staff members completing this training track will be able to do the following:

• • Post charges onto student accounts. Charges include items such as library fees, most fines, and lost photo ID charges. The training will focus on posting charges, removing charges and reversing charges and payments for student accounts. Users requesting this access are advised to contact the Bursar's Office (Tawn Williams-Nell or Vicki Sulken) for approval of the fines and fees prior to assessing - to be sure they are compliant with University policy.
  • Click here to view Checklist for this Training Track

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