9.2 Update Tuition Calculation Controls Video
Purpose: Video explaining how to update tuition calculation controls, which is a part of term rollover processing.
Audience: Student Financials Staff
Click the link below to view video.
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Topics
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ctcLink Training Recording Archives 0
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Accessibility 1
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CS: Academic Advisement Videos 1
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CS: Campus Community Videos 7
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CS: Curriculum Management Videos 9
- Course Catalog - Catalog Data Video (9.0)
- Course Catalog - Component Video (9.0)
- Course Catalog - Course Fees Video (9.0)
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- Curriculum Management Overview Video (9.0)
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CS: Student Program and Enrollment Videos 19
- 9.2 Term Activate a Student after the Term Begin Date Video
- 9.2 Term Withdrawal Video
- 9.2 Record a Graduation Application and Award a Student Degree Video
- 9.2 Fix Enrollment Attached to the Wrong Program Video
- Academic Standings Honors & Awards Video (9.0)
- Batch Term Activation Video (9.0)
- Creating a Class Block Video (9.0)
- Creating a Student Block Video (9.0)
- Enrollment Request Video (9.0)
- Generate Grade Roster Video (9.0)
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- Making a Student Eligible For Enrollment After Enrollment Cancellation or Term Withdrawal Video (9.0)
- National Student Clearinghouse Mapping Video (9.0)
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CS: Transfer Credit Videos 5
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FA: Awarding Financial Aid and SAP Videos 7
- Manually Awarding a Student Video (9.0)
- Manually Calculating SAP Video (9.0)
- Updating Incoming Aggregates Video (9.0)
- 9.2 WCG Population Update Process Video
- 9.2 Calculating WCG Eligibility Video
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FA: Processing FA Applications Videos 3
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FIN: Finance Overview Videos 11
- 9.2 Finance Overview Video
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Fundamentals: Understanding PeopleSoft Videos 1
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Fundamentals: Working With Grids Videos 2
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Fundamentals: Adding and Updating Data Videos 2
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HCM: Payroll Videos 6
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Message Center 6
- 9.2 Message Center Overview Video
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SF: Accounts Receivable Videos 15
- Assign a Service Indicator to a Student Video (9.0)
- Assign a Student Permission Video (9.0)
- Cancel an Invoice Video (9.0)
- Correct Group Transactions Video (9.0)
- Create a Billing Request and Generate an Invoice Video (9.0)
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- Post a Student/Corporate Transaction Video (9.0)
- Process Enrollment Cancellation Video (9.0)
- Process/Review Credit History Video (9.0)
- Reverse a Group Post Video (9.0)
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- Reverse a Student/Corporate Payment Video (9.0)
- Review a Group Post Video (9.0)
- Review a Student Invoice Video (9.0)
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SF: Cashiering Videos 9
- Add a New Cashier and Assign to a Valid Tender Video (9.0)
- Create a New Cashier's Office Video (9.0)
- Create and Update SpeedType Keys Video (9.0)
- Generating Department Receipts Video (9.0)
- Post a Student Payment for Multiple Charges Video (9.0)
- Process a Cashiering Payment Video (9.0)
- Reopen a Cashier's Office and Void a Receipt Video (9.0)
- Review Student Payments Video (9.0)
- View Balancing Reports Video (9.0)
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SF: Collections Videos 6
- Create and Generate Communications Video (9.0)
- Creating a Collection Agreement Video (9.0)
- Process Collections (Put Multiple Students in Collections) Video (9.0)
- Process Late Fees Video (9.0)
- Process Student Write Offs for Multiple Students Video (9.0)
- Put an Individual Student in Collections Video (9.0)
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SF: Term Rollover/Item Types Videos 10
- Create a 1098 -T TIN for a Calendar Year Video (9.0)
- Creating/Copying Fee Calendars - Term Rollover Checklist Video (9.0)
- 9.2 Copy Term Fees Video
- 9.2 Update Billing/Due Calendar Video
- 9.2 Update Tuition Calculation Controls Video
- 9.2 Update Adjustment Calendar Video
- 9.2 Update SF Term Default Video
- 9.2 Copy Class/Course Fees Video
- 9.2 Update Min/Max Fees Video
- 9.2 Update the 1098-T TIN Table Video
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SF: Third Party Contracts Videos 8
- Assign and Cancel Students to a Third Party Contract Video (9.0)
- Assign Multiple Students to a Third Party Contract Video (9.0)
- Create a Third Party Sponsor Invoice Video (9.0)
- Creating/Coping a Third Party Contract Video (9.0)
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- Recalculate Third Party Contracts Video (9.0)
- Refund a Third Party Sponsor Payment Video (9.0)
- Rollover Third Party Contracts Video (9.0)
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SF: Tuition Calculation Videos 7
- Assign a Waiver for an Individual Student Video (9.0)
- Assign a Waiver for Multiple Students Video (9.0)
- Assigning a Student Equation Variable Video (9.0)
- Assigning a Student to a Student Group Video (9.0)
- Calculate and View Tuition for an Individual Student Video (9.0)
- Calculate Concurrent Enrollment Tuition Video (9.0)
- Calculating High/Low Tuition Video (9.0)
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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- 9.2 FA - Reconciliation & Reporting
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9.2 Human Capital Management
- 9.2 HCM - Absence Management
- 9.2 HCM - Benefits
- 9.2 HCM - FWL (Faculty Workload)
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- 9.2 HCM - HR Core
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- 9.2 HCM - TAM (Talent Acquisition Management)
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- 9.2 HCM - Human Capital Management Resources
