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

  1. 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.
Collections Page
  1. Enter or select the Business Unit.
  2. Select By Emplid as the ID Switch.
  3. Enter the desired information into the Reason In field.
  4. Enter the desired information into the Reason Out field.
  5. To view a report of what collection items have been assigned to collectors, click the Report Only checkbox.
  6. Continue with the Running Reports process.
Process Collections Page


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