Reporting Verified Students to SBCTC
Purpose: This document provides information about reporting verified student accounts to SBCTC.
Audience: College staff responsible for verifying student identification documents.
The information included in this document is not related to the FA verification process. This document accounts for the following scenarios:
- Verifying a student who was previously reported as fraudulent (has an SXF Service Indicator)
- Verifying a student who is under investigation for fraud (has an SXI Service Indicator)
- Verifying an SSN for a student that may exist on multiple records
- Verifying a student is not a duplicate
The SVR Service Indicator is restricted for SBCTC use. College staff should not have SACR Security permissions to add or remove the SVR Service Indicator.
- The college verifies the student’s identity/information.
- If applicable, the college’s Local Security Administrator (LSA) unlocks the PeopleSoft account on the Distributed User Profile (General tab):
- If the account exists in HCM, unlocking it within this pillar will also unlock it in other pillars.
- If the account does not exist in HCM, unlock the account in the CS pillar.
- College files a ticket to SBCTC with the following information: (Ticket request type: ctcLink Support > Campus Solutions > CS: Verified Accounts).
- The steps taken/criteria used to verify the student’s identity (i.e. verified valid photo ID and SSN card in person). Do not attach SSN or other student identification documents to ticket.
- Confirmation of which verification category applies to this request:
- Student was previously reported as fraudulent but has verified identity (provide EMPLID to SBCTC).
- SSN verified as belonging to this student despite also being found on another record (provide both EMPLIDs to SBCTC).
- SBCTC will add an SNR “SSN Removed” Service Indicator to the other student the SSN was removed from.
- Student is not a duplicate although a similar student record exists in the system (provide both EMPLIDs to SBCTC).
- The CS Core Support team will add an SVR “Stdnt Verified” Service Indicator for the colleges with applicable reason code dependent on the verification category. Access to assign/release this Service Indicator is for SBCTC use only. College staff should never assign/add this Service Indicator themselves and instead submit a ticket to your CS Core Support Team.
- If the EMPLID was previously reported to SBCTC as a fraudulent account, the following applicable steps will also be taken:
- “XF” removed from the EMPLID and the EMPLID changed back to the original 9-digit number.
- SXF Service Indicator released for other colleges.
- User Profile reviewed to confirm it has been unlocked.
- Okta account reactivated.
- OAAP account unlocked.
- End of document.
If a student is reported as verified, then a nightly job run by ctcLink Support will auto-remove the SXF and/or SXI Service Indicator from the student's record and will copy the SVR Service Indicator across all colleges. The query QCS_SR_FRAUD_INDICATOR_LIST can be run to determine which college the original Service Indicator was associated with.
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