9.2 Awarding a PLUS Loan Video
Purpose: A video reference on how to award a PLUS loan in ctcLink
Audience: Financial Aid Staff
Select the link below to view the video:
Awarding a PLUS Loan
ctcLink Reference Center
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Topics
-
Loans & Pell
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- Loan Processing Business Process Guide
- 9.2 Add BioDemo Parent for PLUS Loans
- 9.2 Awarding an Additional Loan After a PLUS Denial
- 9.2 Awarding PLUS Loans
- 9.2 Awarding a PLUS Loan Video
- 9.2 Direct Loan Management Page
- 9.2 Establish a Student/Parent Relationship for PLUS Loans
- 9.2 Generate Direct Loan Data
- 9.2 Generate DL Validation Error Report
- 9.2 Import MPN COD Data
- 9.2 Import CRIB COD Data
- 9.2 Loans on Hold Report
- 9.2 Originate a PLUS Loan
- 9.2 Originate Direct Loans
- 9.2 Loan Processing Video
- 9.2 Override DL Bio Demo Information
- 9.2 Process Loan Counseling Data
- 9.2 Repackaging a Loan
- 9.2 View Direct Loan Application Component
- 9.2 View DL Promissory Note Actions
- 9.2 Pell Upload/Download Process
- 9.2 Load COD Response File
- 9.2 Generate Pell SAS Report
- 9.2 Import PGAS File
- 9.2 Importing SAS Files
- 9.2 Processing Pell Statement of Accounts File
- 9.2 Review Pell SAS Summary
- 9.2 Rejected Originations Report
- 9.2 SULA Service Indicator Review
- 9.2 Year Round Pell Setup and Awarding
- 9.2 Year Round Pell Message Codes
- 9.2 View Loan Processing Actions
- 9.2 View COD Data
- 9.2 Direct Loan Reconciliation Process Video
- 9.2 Awarding and Processing Alternative Loans (FA-SF)
- Pell Processing Business Process Guide
Other Resources
User Acceptance Testing
- DG6 User Acceptance Testing for FIN
- DG6 User Acceptance Testing for HCM
- DG6 User Acceptance Testing for CS
- User Acceptance Testing - Other Resources
- PBCS (Planning Budget Cloud Service)-(Budget Development Tool) - User Acceptance Testing
Resources
- Welcome to ctcLink
- Spring Term Shift
- Parallel Testing
- Post Go-Live Resources
- ctcLink Document Repository (cDR)
- PeopleSoft Security
- Commonly Used Reports and Processes
- Data Services
- Legacy to PeopleSoft Conversion Data Validation
- Crosswalks & Glossaries
- Remediation
- Process Scheduling
- Navigation Paths
- 25Live
- Megamation
- Training Videos
- Project Implementation Information
- Business Analyst Boot Camp
- Additional Resources
9.2 Campus Solutions
- 9.2 CS - Academic Structure
- 9.2 CS - Academic Advisement
- 9.2 CS - Admissions
- CS Business Process Maps (Flow Charts)
- 9.2 CS - Campus Community
- 9.2 CS - 3Cs: Comments, Communications and Checklists
- 9.2 CS - Continuing Education
- CS Fundamentals
- 9.2 CS - Curriculum Management
- 9.2 CS - Fundamentals
- Mobile (HCX)
- 9.2 CS - Student Records
- 9.2 CS - Campus Solutions Resources
9.2 Finance
- 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
- 9.2 FIN - Treasury - Cash Management
- 9.2 FIN - Closing Periods and Years Procedures
- 9.2 FIN - Delegations
- 9.2 FIN - Expenses
- 9.2 FIN - General Ledger
- 9.2 FIN - Grants/Projects/Contracts
- 9.2 FIN - Project Costing
- 9.2 FIN - Purchasing
- 9.2 FIN - Finance Overview Videos
- 9.2 FIN - Finance Resources
- FIN - PBCS (WORK IN PROGRESS)
- 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 3C's
- 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 - Dual Processing
- 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
9.2 Self Service
- 9.2 Employee Self Service
- 9.2 Faculty Self Service
- 9.2 Manager Self Service
- 9.2 Student Home Page
- 9.2 Advisor Homepage
- 9.2 CS Staff Homepage
9.2 Student Financials
- 9.2 SF - Cashiering
- 9.2 SF - Collections
- 9.2 SF - General Ledger Interface
- 9.2 SF - Payment Plans
- 9.2 SF - Refunds
- 9.2 SF - Term Rollover & 1098T
- 9.2 SF - Third Party Contracts
- 9.2 SF - Tuition Calculation
- 9.2 SF - Student Financials Resources
Service Desk
- ctcLink ServiceDesk/Ticketing System
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