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Manage COD Counseling Data
Updated on: Nov 14, 2023
Purpose: Use this document as a reference on how to set a ctcLink system acknowledgment that an entrance or exit counseling has been completed as of the date reflected in COD. Audience: FA Staff,... -
Data Validation Overview - Data-X reports
Purpose: This document provides a list of Data-X reports created by DG5 colleges and share out with -
FA Satisfactory Academic Progress (SAP) Project Information Guide
(Possible) Changes to Grade Configurations Changes to SAP Communications Templates Updates to and -
Override File Status (Not Recommended)
Updated on: Sep 03, 2024
Purpose: Use this document as a reference for how to change the status of a payment file in order to fix an error in ctcLink PeopleSoft. Audience: Finance Staff/Supervisors You must have at least... -
How to Let Students Opt Out of Receiving Communications from Your College
The SOO service indicator has been created to identify students who have opted out of receiving communications -
9.2 Evaluate My Transfer Credit
Updated on: Dec 15, 2022
Select Create New Model . The Transfer Credit Model Information page displays. -
Run Analysis Export Reports in DirectLine
Updated on: Jan 21, 2020
Other reports created locally by the college will also be listed. -
Making an ISIR Correction Video (9.0)
Updated on: Sep 07, 2022
Purpose: Video explaining the process of making an ISIR correction Audience: Financial Aid Counselor/Technician Click the link below to view video. Making an ISIR Correction -
CC.006.2 Beginning of Term (Project Archive)
Enrollment Appointments: Create Student Appointment Blocks Create Enrollment Appointments Assign -
9.2 Manually Approving Settlements
Updated on: Jan 22, 2024
Purpose: Use this document as a reference for manually approving settlements in ctcLink. Audience: Settlement Manager, GL Accountant. You must have at least one of these local college managed...