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Establish a Student/Parent Relationship for PLUS Loans
Updated on: Jul 30, 2024
Purpose: Use this document as a reference on how to create a relationship between a student record -
Correcting Expense Line Errors
Updated on: Feb 01, 2024
Correcting Expense Line Errors Navigation: Travel and Expenses > Expense Report > Create/Modify -
9.2 Using the Graduation Report
Updated on: Sep 12, 2022
At this time do not use this page for Updating Programs and Degrees or Creating Transcript Requests. -
9.2 Entering External Education Information (Fluid)
Updated on: Jan 25, 2024
Changes as data updates can impact all colleges. -
FF.001.5 Procurement Contracts (Project Archive)
you will need to schedule and release the Purchase Orders or Vouchers your Procurement Contract was created -
Comments - Comment Category Table and Comment 3C Groups
Updated on: Jul 03, 2024
Purpose: Use this document as a reference on how to create a comment category related to waiving the -
Adding an Activity to an Active Grant
Updated on: Feb 28, 2024
Update the *Activity Name (by default the name of the Activity you copied will populate the name of -
Understanding HCA and PeopleSoft Enrollment
The PeopleSoft interface is intended to minimize or eliminate dual entry of these enrollments in PeopleSoft -
Understanding Pay Confirmation
Updated on: Jun 17, 2024
Manage the Confirm Pay process with the same pay run ID that you use for the Create Paysheets and Calculate -
HCM 9.2 All 'Z' Security Roles
Updated on: Sep 23, 2024
Employee Updates> Update Two-Tier Suppl Data> Mass Update SQRs Payroll for North America> Retroactive