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

  1. Enter an existing Run Control ID or lick the Add a New Value tab and create a new one.
  2. Enter the Contract Number From and Contract Number To.
  3. Click Run button and then the OK button.
  4. Continue with the Running Reports process.
Recalc Third Party Contracts

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