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

  1. Enter an existing Run Control or Add a New Value.
Third Party Report - Find an Existing Value tab
  1. Enter Business Unit and click Run button.
  1. Click the OK button.
Process Scheduler Request page
  1. Select the Process Monitor hyperlink to verify the process has a ‘Run Status’ of Success and a ‘Distribution Status’ of Posted.
  2. Click the Refresh button to update page.  
  3. Click the Go back to Third Party Report hyperlink to return to the Third Party Report page.  
  4. Select the Report Manager hyperlink.
Third Party Reprot page
  1. Select CTC_THR_R004-Third_Party_Report_10725914 from the available Reports.
List tab - Reports section
  1. Select Third_Party_Report_10725914 from the File List Name to display the pdf.
Report page - File List Name section

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