Navigation:  Student Financials > CTC Custom > CTC SF Reports > Credit Balance Report

1. Enter an existing Run Control ID or click the Add a New Value tab and create a new one.
2. Click Add or Search.

3. Enter the Business Unit.
4. Enter the Threshold Amount.
5. Click Run and then OKto run CTC_R197_CB.

6. To retrieve the report, navigate to:  Reporting Tools  > Report Manager.

7. The report should be one of the top on the list (if you recently ran it) and should be in .pdf format. Click on the link with the .pdf file name to view the file.