Reviewing Cash Deposit Status

Overview:

You can use the Bursar Cash Web Department Status feature to review the status and details for both cash and electronic deposits.

Table of contents:

  1. Step 1: Login with your C27063.(your my id) and password. Click the Login button to proceed.
  2. Step 2: The UGA Cash Management System (TouchNet) U.Commerce Central page is displayed. This page is your command center for managing commerce activity across UGA.
  3. Step 3: Click the Applications link.
  4. Step 4: Click the Business Office link.
  5. Step 5: Use the following navigation to review the status of your cash deposits. Cashiering Home > University of Georgia > Offices > Bursar Cash > Web Dept Deposits > Status
  6. Step 6: The default to search the history is the Last 30 Days.  If applicable, enter the an appropriate date in the Specific Date field.
  7. Step 7: The drop-down for the Show field controls how many rows of pending deposits will display.
  8. Step 8: You can review the status of your deposit.
  9. Step 9: Click the link of the Deposit ID to review the deposit transaction details.
  10. Step 10The Deposit transaction details are displayed. Review the status and details.

In this article you will learn how to review the status and details of your cash and electronic deposits.

1. Step 1

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First, log into TouchNet.

Login with your C27063.(your my id) and password.

Click the Login  button to proceed.

2.Step 2

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The UGA Cash Management System ( TouchNet ) U.Commerce Central page is displayed. This page is your command center for managing commerce activity across UGA.

3. Step 3

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Click the Applications link.

4. Step 4

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Click the Business Office link.

5. Step 5

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Use the following navigation to review the status of your cash deposits.

Cashiering Home > University of Georgia > Offices > Bursar Cash > Web Dept Deposits > Status

Click the Status link.

6. Step 6

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The default to search the history is the Last 30 Days. If you want to view a specific date you can use the calendar tool or enter the date using the format shown on the screen.

7. Step 7

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The drop-down for the Show field controls how many rows of pending deposits will display.

8. Step 8

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You can review the status of your deposit.

9. Step 9

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Click the link of the Deposit ID to review the deposit transaction details.

 

Example shown here: 447 link.

10. Step 10

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The Deposit transaction details are displayed. Review the status and details.

 
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Details

Article ID: 149823
Created
Sat 9/24/22 11:25 PM
Modified
Fri 1/5/24 5:10 PM