Assign a Waiver for an Individual Student Video (9.0)
Purpose: Video explaining how to assign a waiver for an individual student within Student Financials
Audience: Cashiers, Bursars
ctcLink Reference Center
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Topics
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Tuition Calculation
11
- 9.2 Calculate and View Tuition for an Individual Student
- Calculate and View Tuition for an Individual Student Video (9.0)
- 9.2 Understanding the Tuition Calculation Flag
- 9.2 Process Running Start
- 9.2 Running Start High School Data Roll
- 9.2 View Customer Accounts
- Assign a Student Permission Video (9.0)
- 9.2 Assign a Student Permission
- 9.2 Running Start Queries
- Go Live Term Tuition/Fee Processing (DG4 only)
- 9.2 Process Running Start (NEW)
-
Process Waivers/Adjustments
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- 9.2 High Low Tuition Calculation
- 9.2 Calculate Concurrent Enrollment Tuition
- Calculate Concurrent Enrollment Tuition Video (9.0)
- 9.2 Assign a Waiver for an Individual Student
- Assign a Waiver for an Individual Student Video (9.0)
- 9.2 Assign a Waiver for Multiple Students
- Assign a Waiver for Multiple Students Video (9.0)
- 9.2 Reverse Manual Posted Waivers
- 9.2 Assigning a Student to a Student Group in SF
- Assigning a Student to a Student Group Video (9.0)
- 9.2 Assigning a Student Equation Variable and Student Group
- Assigning a Student Equation Variable Video (9.0)
- 9.2 Remove Student from Student Group and Equation Variable
- 9.2 Waive High/Low Tuition (manually)
- 9.2 Calculating High/Low Tuition
- 9.2 The Tuition and Fees Waiver Configuration Report
- 9.2 Assign a State Employee Waiver (DG5+)
- Assign Fees and Recalculate Tuition 5
- Enrollment Cancellation 5
- Calculation Errors 1
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
- Governance
- Spring Term Shift
- Parallel Testing
- Post Go-Live Resources
- ctcLink Document Repository (cDR)
- PeopleSoft Security
- Commonly Used Reports and Processes
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- Crosswalks & Glossaries
- Remediation
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- 25Live
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- Training Videos
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- 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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