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Recent Updates

Updated on: Aug 04, 2023

Making ISIR Corrections

Manual 9.2 FA - ISIR Processing

Campus Solutions Financial Aid ISIR
Updated on: Aug 03, 2023

Reverse a Student Payment/Charge

Manual SF - Cashiering

8.59
Updated on: Aug 02, 2023

Student Financials to Finance GL Recon

Manual SF - General Ledger Interface

SF to GL SFC SF FIN Reconciliation 8.59
Updated on: Aug 02, 2023

SF - Finance GL Integration

Manual SF - Student Financials Resources

SF to FIN FIN SF SJS Second Journal Set 8.59
Updated on: Aug 01, 2023

Prepay Processing

Manual HCM Business Process Maps (Flow Charts)

HCM Payroll PrePay Processing
Updated on: Aug 01, 2023

Balancing AR Cashiering

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Finance Introductory Receivables Payment Status View Cashiering End of day Pmt 8.59
Updated on: Jul 31, 2023

9.2 Entering a Deposit and Applying Using a Worksheet

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Finance Introductory Receivables Enter Deposit Worksheet
Updated on: Jul 31, 2023

Running the Aging Summary By Unit Report

Manual 9.2 FIN - Accounts Receivable

Accounts Receivable Aging Summary Finance AR 8.59
Updated on: Jul 31, 2023

Budget Checking Expense Transactions in Batch

Manual FIN - Expenses

Expenses Budget Batch EX Finance 8.59
Updated on: Jul 31, 2023

Viewing Analytics for an Expense Report

Manual FIN - Expenses

Viewing Analytics Expense Report Finance ER 8.59