Through Banner Student Accounts, approved users in various departments can create cashiering sessions to place departmental charges on a student account.
Access
Contact Financial Systems Support to request access to Student Accounts and set up a training session.
Please contact the Financial Systems Support Specialist if there has been a change in staff in your department that requires a security profile change. Financial Services will contact each department on an annual basis to review the security access for Student Accounts.
Documentation
Need Help?
Visit our Frequently Asked Questions section or request a screen-sharing session with us and we’ll walk you through how to use the system. Send your request to financial_systems@carleton.ca.