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9.2 Course Development ctcLink to CampusCE
Updated on: Sep 01, 2022
- 9.2 Campus Solutions 9.2 CS - Continuing Education CampusCE 9.2 Course Development ctcLink to CampusCE
All courses and class sections must be created in PeopleSoft.
Running Start Forms and Bulletins
Updated on: Nov 07, 2023
- 9.2 Student Financials SF - Running Start Running Start Resources Running Start Forms and Bulletins
The information/documentation below is for ease of access to Running Start updates.
9.2 Refund a Deceased Student's Account
Updated on: May 24, 2022
- 9.2 Student Financials SF - Refunds Individual Refunds 9.2 Refund a Deceased Student's Account
Refund Deceased Sponsor Parent Check
Mark the student's account as deceased. 9.2 Entering Decedent Data This first step is to update
FIN - Data Validation - Accounts Receivable
Updated on: Jul 07, 2021
- Resources Implementation Project Archived Materials FIN - Data Validation FIN - Data Validation - Accounts Receivable
Accounts Data Validation FIN Receivable AR
How values are extracted from Legacy: An extract was created within Legacy to retrieve CUST-ACTV-D
Report Batch Refunds
Updated on: Dec 29, 2023
- 9.2 Student Financials SF - Refunds Batch Refunds Report Batch Refunds
Student Financials SF S.F. Refunds Report Batch Refunds Batch Refunds 8.59
Purpose : Use this document as a reference for how to create a report of the batch refund that has generated
Manual Conversion of Legacy Records
Updated on: Oct 18, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information Manual Conversion of Legacy Records
Process the application to create the EMPLID.
9.2 Revising Awards
Updated on: Oct 11, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Revising Awards
Campus Solutions Financial Aid Packaging and Awards 23 Revising Awards
> Navigator > Financial Aid > Awards > Award Processing > Assign Awards to a Student The Award Entry
Utilizing the OK to Pay All
Updated on: Nov 14, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets Utilizing the OK to Pay All
Purpose: Use this document as a reference to mass update the OK to Pay check box on paylines.
9.2 Entering Relationships
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Entering Relationships
Campus Community Entering Information Relationship 11c
ZC CC Personal Information ZD CC Personal Information ZD CC Super user ZZ CC Pers Info NID Update
Running Credit Balance Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Student Financials Running Credit Balance Report
Student Financials Credit Reports
Credit Balance Report Enter an existing Run Control ID or click the Add a New Value tab and create

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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 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage