Third Party Reporting
Purpose: Use this document as a reference for how run a Third party report.
Audience: Student Financials Staff
Navigation: Main Menu > Student Financials > CTC Custom > CTC SF Reports > Third Party Report
- Enter an existing Run Control or Add a New Value.
- Enter Business Unit and click Run button.
- Click the OK button.
- Select the Process Monitor hyperlink to verify the process has a ‘Run Status’ of Success and a ‘Distribution Status’ of Posted.
- Click the Refresh button to update page.
- Click the Go back to Third Party Report hyperlink to return to the Third Party Report page.
- Select the Report Manager hyperlink.
- Select CTC_THR_R004-Third_Party_Report_10725914 from the available Reports.
- Select Third_Party_Report_10725914 from the File List Name to display the pdf.