Assign a Student Permission Video 27q
Purpose: Video explaining the assigning a student permission process
Audience: Student Financials Staff
ctcLink Reference Center
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Topics
- Accessibility 1
- CS: Academic Advisement Videos 1
- CS: Admissions Videos 3
- CS: Campus Community Videos 7
-
CS: Curriculum Management Videos
9
- Course Catalog - Catalog Data Video 21a
- Course Catalog - Component Video 21a
- Course Catalog - Course Fees Video 21a
- Course Catalog - Offerings Video 21a
- Curriculum Management Overview Video 21
- Schedule a Class - Basic Data Video 21b
- Schedule a Class - Class Fees Video 21b
- Schedule a Class - Meetings Video 21b
- Schedule a Class - Tabs Video 21b
- CS: Self-Service Videos 3
-
CS: Student Program and Enrollment Videos
17
- Academic Standings Honors & Awards Video 21t
- Awarding a Student Degree Video 21t
- Batch Term Activation Video 21d
- Creating a Class Block Video 21h
- Creating a Student Block Video 21h
- Enrollment Request Video 21h
- Generate Grade Roster Video 21n
- Grade Lapse Process Video 21t
- Making a Student Eligible For Enrollment After Enrollment Cancellation or Term Withdrawal Video 21i
- National Student Clearinghouse Mapping Video 21t
- Processing Block Enrollment Video 21h
- Processing Term Withdrawals Video 21h
- Quick Enrolling a Student Video 21h
- Repeat Checking Process Video 21t
- Student Program/Plan Overview Video 21j
- Student Records Overview Video 21
- Term Activate an Individual Student Video 21g, 21h
- CS: Transfer Credit Videos 5
- FA: Awarding Financial Aid and SAP Videos 3
- FA: ISIR Processing Videos 3
- FA: Managing 3Cs Videos 3
- FA: Processing FA Applications Videos 3
- FA: Processing Loans Videos 3
- Fundamentals: Understanding PeopleSoft Videos 1
- Fundamentals: Understanding the PeopleSoft Layout Videos 1
- Fundamentals: Navigating PeopleSoft Videos 6
- Fundamentals: Customizing Your Environment Videos 3
- Fundamentals: Using Search Pages 4
- Fundamentals: Working With Grids Videos 2
- Fundamentals: Adding and Updating Data Videos 5
- Fundamentals: Running Reports, Jobs and Queries Videos 1
- FWL (Faculty WorkLoad) 2
-
Message Center
5
- Message Center Basics Part 1: Configuration Video
- Message Center Basics Part 2: Message Center vs PeopleSoft Communications Video
- Message Center Basics Part 3: Sending an Individual Student Message Video
- Message Center Basics Part 4: Sending Messages in Batch Video
- Message Center Basics Part 5: Searching for Threads and Managing Replies Video
- Mobile 3
-
SF: Accounts Receivable Videos
16
- Assign a Service Indicator to a Student Video 11d
- Assign a Student Permission Video 27q
- Cancelling an Invoice Video 27j, 27k
- Correct Group Transactions Video 27p
- Create a Billing Request and Generate an Invoice Video 27j, 27k
- Create and Generate a Communication Video 11f
- Create and Post a Group Data Entry Video 27p
- Post a Student/Corporate Transaction Video 27p, 27q
- Process Enrollment Cancellation Video 27o
- Process/Review Credit History Video 27s
- Reverse a Group Post Video 27p
- Reverse a Student/Corporate Charge Video 27p
- Reverse a Student/Corporate Payment Video 27p, 27q
- Review a Group Post Video 27p
- Review a Student Invoice Video 27j
- Run Payment Applier Video 27q
-
SF: Cashiering Videos
9
- Add a New Cashier and Assign to a Valid Tender Video 27L
- Create a New Cashier's Office Video 27L
- Create and Update SpeedType Keys Video 27d
- Post a Departmental Receipt Video 27L
- Post a Student Payment for Multiple Charges Video 27L
- Process a Cashiering Payment Video 27L
- Reopen a Cashier's Office and Void a Receipt Video 27L
- Review Student Payments Video 27L
- View Balancing Reports Video
-
SF: Collections Videos
7
- Create and Generate Communications Video 11f
- Creating a Collection Agreement Video 27s
- Post/Reverse a Write Off for an Individual Student Video 27s
- Process Collections Video (Put Mulitple Students in Collections) 27s
- Process Late Fees Video 27r
- Process Student Write Offs for Multiple Students Video 27s
- Put an Individual Student in Collections Video 27s
- SF: Payment Plans Videos 3
- SF: Refunds Videos 6
- SF: Term Rollover/Item Types Videos 3
-
SF: Third Party Contracts Videos
8
- Assign and Cancel Students to a Third Party Contract Video 27h
- Assign Multiple Students to a Third Party Contract Video 27h
- Create a Third Party Sponsor Invoice Video 27h
- Creating/Coping a Third Party Contract Video 27h
- Post a Third Party Sponsor Payment Video 27h
- Recalculate Third Party Contracts Video 27h
- Refund a Third Party Sponsor Payment Video 27h
- Rollover Third Party Contracts Video 27h
-
SF: Tuition Calculation Videos
7
- Assign a Waiver for an Individual Student Video 27a
- Assign a Waiver for Multiple Students Video 27a
- Assigning a Student Equation Variable Video 27a
- Assigning a Student to a Student Group Video 27a
- Calculate and View Tuition for an Individual Student Video 27a
- Calculate Concurrent Enrollment Tuition Video 27a
- Calculating High/Low Tuition Video 27a
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Other Resources
Campus Solutions
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Finance
- Accounts Payable
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- Budget Security
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- FIN Business Process Maps (Flow Charts)
- FIN ctcLink Canvas Courses
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Self Service
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9.2 Updates - Work Space
- 9.2 HCM - Payroll (copied)
- 9.2 FIN - Accounts Receivable (copied)
- 9.2 Manager Self Service (copied)
9.2 Resources
- 9.2 User Acceptance Test Materials (copied)
