Recalculate Third Party Contracts 27h
Purpose: Use this document as a reference for recalculating a third party contract in ctcLink.
Audience: Financial Services staff
Local policy/process will determine how often third party contracts should be recalculated.
Recalculating a Third-Party Contract
Navigation: Student Financials > Payment Plans > Third Party Contract > Assign and Recalc
- Enter an existing Run Control ID or lick the Add a New Value tab and create a new one.
- Enter the Contract Number From and Contract Number To.
- Click Run button and then the OK button.
- Continue with the Running Reports process.