Updating Ability to Benefit Fields Video
Purpose: Use this video to learn how to update ATB fields in batch in ctcLink.
Audience: Financial Aid Staff
Click the link below to watch the video
ctcLink Reference Center
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Topics
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ISIR Corrections 8
- Making ISIR Corrections
- 9.2 Making an ISIR Correction Video
- Create ISIR Correction Files
- Create ISIR Correction Files Video
- Upload/Download Process for ISIR Corrections
- Review ISIR Correction Audits
- Making ISIR Corrections on an Alien Registration Number
- Making an ISIR Correction on PJ'ing a Foreign Income Exclusion Video
-
ISIR Processing 17
- Creating a Prorated EFC
- Deleting ISIR Information
- Import and Process a Single ISIR File
- Import and Process ISIRs Video
- 9.2 Understanding ISIR Suspense Management Video
- ISIR Suspense Management
- Reviewing the ISIR Suspense Management Report Video
- Manually Loading ISIRs
- Viewing Federal EFC Summary Detail
- Running Suspense Prospects Query
- Understanding ISIR Search/Match
- Manually Updating Ability to Benefit Fields
- Updating Ability to Benefit Fields Video
- Viewing Archived ISIR Information
- Processing Dependency Override/Homeless Youth Determination ISIRs in ctcLink
- Loading Multiple ISIRs into ctcLink Using the Combined Process
- Update Ability to Benefit Fields (Batch)
Colors and button shapes may appear differently in QRGs compared to the live PeopleSoft environment, but functionality has not been affected by the PeopleTools 8.59 upgrade. Please refer to the Fundamentals section of the Reference Center for images of several current system pages.
QRGs are intended to provide a quick walk-through for college staff performing a business process in ctcLink and do not necessarily provide a comprehensive explanation of all possible scenarios. Updates to Reference Center materials are made continuously, so please check back frequently for the most current information.
Other Resources
Welcome to ctcLink (Start Here!)
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Resources
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9.2 Campus Solutions
- 9.2 CS - Academic Structure
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- 9.2 CS - Campus Community
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- 9.2 CS Fundamentals
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- HighPoint Campus Experience (HCX)
- 9.2 CS - Student Records
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9.2 Finance
- 9.2 FIN - Finance Fundamentals
- 9.2 FIN - Finance Navigation Resources
- 9.2 FIN - Accounts Payable
- 9.2 FIN - Accounts Receivable
- 9.2 FIN - Asset Management
- 9.2 FIN - Billing
- 9.2 FIN - Budget/Budgeting (Commitment Control)
- 9.2 FIN - Budget Security
- FIN - Delegations
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- 9.2 FIN - General Ledger
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- 9.2 FIN - Closing Periods and Years Procedures
- FIN Business Process Maps (Flow Charts)
9.2 Financial Aid
- 9.2 FA - Budgets
- 9.2 FA - Disbursement
- 9.2 FA - Financial Aid Business Process Guides
- 9.2 FA - Financial Aid Term
- 9.2 FA - ISIR Processing
- 9.2 FA - Loans
- 9.2 FA - Managing 3Cs
- 9.2 FA - Packaging and Awards
- 9.2 FA - SAP
- 9.2 FA - Service Indicators/User Edit Messages
- 9.2 FA - Student Access
- 9.2 FA - User Set Up
- 9.2 FA - Return to Title IV
- 9.2 FA - Viewing Financial Aid Pages
- 9.2 FA - Federal and State Reporting
- 9.2 FA - COD Reporting
- 9.2 FA - Reconciliation & Reporting
- 9.2 FA - Financial Aid Resources
9.2 Human Capital Management
- 9.2 HCM - Absence Management
- 9.2 HCM - Benefits
- 9.2 HCM - FWL (Faculty Workload)
- HCM Business Process Maps (Flow Charts)
- 9.2 HCM - HR Core
- 9.2 HCM - Payroll
- 9.2 HCM - TAM (Talent Acquisition Management)
- 9.2 HCM - Time & Labor
- 9.2 HCM - Human Capital Management Resources
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