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SF DL Blast 10/14/2024
Updated on: Oct 14, 2024
- 9.2 Student Financials SF - Student Financials Resources SF DL Blasts SF DL Blast 10/14/2024
Please review the following updates from your State Board Student Financials Team.
Accounts Payable (AP) Batch Student Refunds (Financial Aid Awards)
Updated on: Dec 29, 2023
- 9.2 Student Financials SF - Refunds Batch Refunds Accounts Payable (AP) Batch Student Refunds (Financial Aid Awards)
9.2 Campus Solutions Student Financials 8.59
Create (Stage) Batch Refunds Student Financials must first post the funds that the Financial Aid Office
9.2 Run the Student Schedule Batch - BCS_STDNTSCD Report
Updated on: Sep 26, 2023
Select the Add a New Value tab to create a new Run Control ID and select Add .
ctcLink Security Audit
Updated on: Jan 09, 2025
- Resources PeopleSoft Security Security Training ctcLink Security Audit
Offboarding) Current Users When a user’s job function changes, the security administrator will need to update
1098-T Item Type Configuration Verification
Updated on: Sep 22, 2023
- 9.2 Student Financials SF - 1098-T's 1098-T Pre-Processing 1098-T Item Type Configuration Verification
the 1098-T, be sure to submit a ticket with the State Board asking that the item type be properly updated
Legacy Project FAQs
Updated on: Jul 13, 2023
- Resources Legacy Access Legacy FAQs Legacy Project FAQs
Who will manage permissions for the new system to be created allowing access to legacy data?
Running the Payroll Error Message Report
Updated on: Oct 26, 2023
- Resources Commonly Used Reports and Processes Payroll Running the Payroll Error Message Report
Payroll Reports 8.59 Message error
Error Message Report Enter an existing Run Control ID or select the Add a New Value tab and create
Request What-If Report from Advisor Center (Fluid)
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Advisor Homepage Advisor Center Request What-If Report from Advisor Center (Fluid)
CS Request What If Report Advisor Center Fluid 8.59
Select the Create New Report button.
9.2 Adding Providers/Vendors
Updated on: Aug 04, 2022
- 9.2 Human Capital Management 9.2 HCM - Benefits Base Benefits Fundamentals 9.2 Adding Providers/Vendors
Adding Benefits HCM Providers Vendors 09
The Vendor Information tab is used to create the vendor code and identify the name and type of the vendor
FF.001.7 Receipt (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.001 FIN UAT - Procure to Pay thru GL [Sprint 1] (Project Archive) FF.001.7 Receipt (Project Archive)
Finance Receipt UAT
FF.001.7.1 Enter PO Receipt: MENU : NavBar > Navigator > Purchasing > Receipts > Add/Update Receipts

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9.2 Human Capital Management
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