The purpose of this job aid is to provide staff with the steps to view if the SIR deposit payment has been ‘returned’ in Campus Solutions
Follow the steps below to verify if a SIR deposit payment has returned. The menu options displayed in this step-by-step guide may vary from yours depending on your security access and functions.
- From the Main Menu, navigate to: Student Financials > View Customer Accounts
- Enter the student’s information in the search criteria. Select Search
- Select Account Details
- Select Item Details. The detailed section shows information regarding the returned item.
- If you are done checking SIR deposits, Select the Main Menu link at the top of the page to go to another page, or Select Sign out in the top-right corner of the page.
For questions or assistance, please contact SIS Production Support:
- Email: email@example.com
- Call 510 664-9000 (press option 6)
For additional SIS resources, please visit: