Process Collections 27s
Purpose: Use this document as a reference for how to move students in or out of collections in ctcLink.
Audience: All Student Financials Staff
Navigation: Student Financials > Collections > Process Collections
- Search for an existing Run Control ID or add a new value using the Add a New Value tab. Once you have saved your first Run Control ID you just click Search and reuse it the next time.
- Enter or select the Business Unit.
- Select By Emplid as the ID Switch.
- Enter the desired information into the Reason In field.
- Enter the desired information into the Reason Out field.
- To view a report of what collection items have been assigned to collectors, click the Report Only checkbox.
- Continue with the Running Reports process.