9.2 Unit Record Report Processing Business Process Guide
Purpose: Use this document as a reference for how to process the Unit Record Report 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.
Unit Record Report Processing Business Process Guide
Supplemental Special Budget Process for Unit Record Reporting
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