If this page seems out of date, please submit a comment at the bottom.
Student Information System Manuals
Welcome to the CSU Student Information System Knowledgebase
Recently updated articles:
All articles:
- Academics Module
- CMC Support and Training Options
- CNSView Degree Progress Audit
- Getting started
- Housing Module
- How-to articles
- Student Accounts Module
- Daily Procedures
- Accounts Receivable Procedures
- 1098T’s
- Automatic Payments (ACH)
- Cash Box Requests
- Cash Drawer_Check Cashing
- Check Scanning
- Confirmation_Enrollment Deposits
- Credit Card Refunds
- Development Income – Daily Batch
- End of Day Balancing
- G5 Drawdown Requests
- General Information
- Laundry_Vending Quarters
- Matriculation Fees
- Misc. Student Account Charges
- Miscellaneous Income Receipts (Cash and Checks)
- Miscellaneous Income Receipts (Credit)
- Paypal Report
- Petty Cash
- Posting Financial Aid Checks (Disbursement Batches)
- Returned Checks_NSF
- Returned Mail
- Square Report
- Student Payments
- Student Refund Requests (for non Title IV credit balance)
- Title IV Refunds (R2T4) _ Withdrawals
- Woolsey Rent
- Accounts Receivable Procedures
- Daily Procedures
- System Setup Info Documents
- Talisma Fundraiser