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Purpose: Use this document as a reference for how to process FISAP in ctcLink.
Audience: Financial Aid Staff
The link below provides access to a preview of the business processing guide. Some of the document formatting may be lost in the preview mode. To view document in it’s entirety, select the download icon (down arrow with a line underneath) on the right side of the document to download and/or edit the processing guide.
Colors and button shapes may appear differently in QRGs compared to the live PeopleSoft environment, but functionality has not been affected by the latest PeopleTools 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.
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