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CC.003.1 Advising Tools (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CC.003 CS UAT - Advising through Graduation [Sprint 2] (Project Archive) CC.003.1 Advising Tools (Project Archive)
add an advising note to one of the advisees and then view a summary of the notes that the advisor created
Exporting Data to SEVIS and/or SEVIS Master
Updated on: Apr 17, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components Exporting Data to SEVIS and/or SEVIS Master
Campus Community SEVIS Export 8.59
XML output file for SEVIS (for alert records set as Send to SEVIS); select SEVIS Master Synch to update
Generate a Receipt Notice Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Generate a Receipt Notice Report
Finance Purchasing Report
Purpose: Use this document as a reference for how to run the Receipt Notice Query in ctcLink. Audience: Purchasing Staff Generating a Receipt Notice Report Navigation: Main Menu > Reporting...
ctcLink PeopleSoft Query 301 Advanced Training Manual
Updated on: Feb 05, 2024
- Resources Data Services ctcLink PeopleSoft Query and Reporting Development Training Materials and Courses ctcLink PeopleSoft Query 301 Advanced Training Manual
Data Services PS Query query query manager Training
201 training by passing the final assessments for each course with a score of 80% or better As updates
9.2 Manage Pell Origination
Updated on: Oct 17, 2022
- 9.2 Financial Aid 9.2 FA - COD Reporting COD Reporting 9.2 Manage Pell Origination
Financial Aid Origination Pell Manage CS 23j 23
Otherwise, the status should say Transmitted , indicating that the COD XML file has been created for
Processing FT Online Overload Contracts - SPOKANE ONLY
Updated on: Aug 09, 2022
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) College Specific Resources Processing FT Online Overload Contracts - SPOKANE ONLY
Spokane Overload Contracts FWL
Review the Pay Line, if needed, update Earn Code and Combo Code.
Fix a CIP for a Course
Updated on: May 09, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog Fix a CIP for a Course
Purpose: Use this document when correcting the CIP for a course to accurately report student enrollments. Audience: Course and Class Builders, Student Records Staff. You must have at least one of...
CS: Local Configuration Guide - Financial Aid
Updated on: Jan 05, 2023
- Resources Local Configuration Guides Local Configuration Guides - Campus Solutions CS: Local Configuration Guide - Financial Aid
configuration guide local config Financial Aid FA
This setup must be configured before you can create loan institution records setup.
CS: Local Configuration Guide - Recruiting and Admissions
Updated on: May 07, 2020
- Resources Local Configuration Guides Local Configuration Guides - Campus Solutions CS: Local Configuration Guide - Recruiting and Admissions
Campus Solutions configuration guide CS local config Admissions Recruiting
DESIGN_ADMISSIONS Component: ADM_RECRCTR_TBL Page: ADM_RECRCTR_TABLE Action: A/UD/DA/C Web Prospect Create
Import and Process a Single ISIR File
Updated on: Oct 19, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing Import and Process a Single ISIR File
Financial Aid ISIR Processing 23 Import ISIR
ISIR Files need to be uploaded one at a time as well as the text file (.txt) created if using the combined

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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
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9.2 Self Service
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