Recent Updates
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Updated on: Dec 13, 2023
Run Withholding Post Process
Purpose: Use the document as a reference for how to combine the voucher and payment information in the withholding transactions tables.
Audience: Finance/Accounting
Manual 9.2 FIN - Accounts Payable -
Updated on: Dec 13, 2023
Originate Direct Loans
Manual 9.2 FA - Loans -
Updated on: Dec 13, 2023
9.2 Assign a Waiver for an Individual Student
Manual SF - Tuition Calculation -
Updated on: Dec 13, 2023
FA Mass Packaging Project Information Guide
Manual PMO - Project Information -
Updated on: Dec 12, 2023
Processing Term Withdrawals to Recognize 100% Refunds
Manual 9.2 CS - Student Records -
Updated on: Dec 12, 2023
Class Permissions - Individual Class
Manual 9.2 CS - Student Records -
Updated on: Dec 12, 2023
Class Permissions - Individual Class
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Updated on: Dec 12, 2023
Import PGAS File
Manual 9.2 FA - Loans -
Updated on: Dec 12, 2023
9.2 Creating a Collection Agreement (OLD)
Manual SF - Collections -
Updated on: Dec 12, 2023
Verifying Expense Report Receipts
Manual 9.2 FIN - Expenses