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Recent Updates

Create/Update an Adjustment Calendar
Updated on: Feb 11, 2025
- 9.2 Student Financials SF - Term Rollover and Fees Term Rollover Create/Update an Adjustment Calendar
Student Financials Adjustment Calendar 8.59
Credit to Cash Operations Homepage
Updated on: Feb 11, 2025
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance Homepages Credit to Cash Operations Homepage
Finance AR BI Homepage Fluid 8.59
Academic Standing, Honors and Awards
Updated on: Feb 10, 2025
- 9.2 Campus Solutions 9.2 CS - Student Records End of Term Processes Academic Standing, Honors and Awards
8.59 Update
Checking Purchase Order Document Status
Updated on: Feb 10, 2025
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous Checking Purchase Order Document Status
Finance Purchase Orders Checking Status PO 8.59
Configuration of FWL Automated Approval Notifications
Updated on: Feb 09, 2025
- 9.2 Human Capital Management 9.2 HCM - Faculty Workload (FWL) Faculty Workload Configuration Configuration of FWL Automated Approval Notifications
HCM FWL Configurationj Automated Approval Notifications 8.59
Part-Time Faculty Salary Base Calculation Report and ABBR Rates Updates
Updated on: Feb 06, 2025
- 9.2 Human Capital Management 9.2 HCM - Benefits Running Reports & Queries Part-Time Faculty Salary Base Calculation Report and ABBR Rates Updates
HCM Benefits Salary Calculation
Splitting Receipts
Updated on: Feb 06, 2025
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Splitting Receipts
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Splitting Receipts
Finance Finance EX Receipts Split 8.59
Submitting Expense Reports for Approval
Updated on: Feb 06, 2025
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Submitting Expense Reports for Approval
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Submitting Expense Reports for Approval
Finance ER Submit 8.59
Creating a New Expense Report from an Existing Expense Report
Updated on: Feb 06, 2025
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Creating a New Expense Report from an Existing Expense Report
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Creating a New Expense Report from an Existing Expense Report
Finance EX Finance Copy New ER ER 8.59
Process Batch Collections
Updated on: Feb 06, 2025
- 9.2 Student Financials SF - Collections Put Students In Collections Process Batch Collections
Campus Solutions Collections Student Financials 9.2