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Fixed Priced Grant/Contract Billing
Updated on: Jun 27, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants Billing Fixed Priced Grant/Contract Billing
- 9.2 Finance 9.2 FIN - Billing Grant Billing Fixed Priced Grant/Contract Billing
Finance Billing FPC Fixed Bill 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
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.
Running the Database Audit Report
Updated on: Jul 11, 2024
- Resources Commonly Used Reports and Processes Payroll Running the Database Audit Report
HCM Payroll Pre-Processing
Report > Database Audit Enter an existing Run Control ID or select the Add a New Value tab and create
FSCM 9.2 - Grants Security
Updated on: Jun 03, 2024
- Resources PeopleSoft Security FIN Security FSCM 9.2 - Grants Security
Grants Security
ZZ Proposal Processing ZZ Awards Processing ZZ Project Costing Processing ZZ Project Cost Entry-Maint
Adding a Comment (Financial Aid)
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Adding a Comment (Financial Aid)
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Financial Aid Managing 3Cs Adding a Comment (Financial Aid)
3Cs Campus Solutions Communications Financial Aid 8.59 Adding Comment
Adding a Comment Navigation: Campus Community > Comments > Comments – Person > Person Comment Entry
Running the Retirement Report
Updated on: Sep 09, 2024
- 9.2 Finance 9.2 FIN - Asset Management Reports and Queries Running the Retirement Report
Running Asset Retirement Report Depreciation Financial FIN 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 Assign a Waiver for Multiple Students
Updated on: Dec 20, 2024
- 9.2 Student Financials SF - Tuition Calculation Process Waivers/Adjustments 9.2 Assign a Waiver for Multiple Students
Campus Solutions Student Financials Tuition Waivers 9.2
For creating/adjusting/updating waiver setup, a ticket must be submitted to SBCTC for review/approval
Entering Accommodation Data
Updated on: Apr 16, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information Entering Accommodation Data
Campus Community Entering Information Accommodation 8.59
Accommodation Request tab displays: Accommodation ID: Default is the next sequential number but can be updated
Building a Worksheet for an Unidentified Payment
Updated on: Jan 06, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Building a Worksheet for an Unidentified Payment
Accounts Receivable Building a Worksheet Finance Unidentified 8.59
You can create a worksheet to facilitate this process.
Modifying a Birthdate
Updated on: Jun 06, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Modifying a Birthdate
Birthdate HCM Human Capital Management 8.59
Access to Add/Update Personal Data Biographical fields are given though the other roles listed above.

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