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Course Eligibility for Financial Aid
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog Course Eligibility for Financial Aid
Campus Solutions Course Financial Aid Eligibility 8.59
In this case, run process Updating FA Progress Units on Desired Classes by Students to zero out the
Assigning a College Financing Plan
Updated on: Jun 30, 2024
- 9.2 Financial Aid 9.2 FA - Student Access Student Access Assigning a College Financing Plan
Campus Solutions Financial Aid Student Access Shopping Sheet College Financing Plan 8.59
ZC CC Personal Info Student ZD CC Personal Info Student ZD CC Super user ZZ CC Pers Info NID Update
Approving or Denying an Absence Request
Updated on: Jun 05, 2024
- 9.2 Human Capital Management 9.2 HCM - Absence Management Entering and Approving Self Service Absence Requests Approving or Denying an Absence Request
Absence Managment Approving Denying HCM Request 8.59
Purpose: Use this document as a reference for how to approve, deny, or push back absence requests in ctcLink HR. Audience: Managers with the ability to approve time and absences. You must have at...
Process NSLDS Request
Updated on: Jun 24, 2024
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards Process NSLDS Request
Financial Aid NSLDS Process Request 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
How to Use QXX_SEC_QURY_RECORD_USR_RPT_BA
Updated on: Nov 13, 2024
- Resources PeopleSoft Security Security Training How to Use QXX_SEC_QURY_RECORD_USR_RPT_BA
Purpose: The purpose of this query is to provide a single place to check user configuration for query security. It is also intended to allow a user to pick an optimal set of roles when onboarding...
9.2 Running the Confirm Payroll Process (Confirm) Using Consolidated PS Job
Updated on: Sep 28, 2023
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Confirm Payroll Process (Confirm) Using Consolidated PS Job
HCM Pay Calculation Payroll Payroll Processing 13
The Confirm Payroll page is updated and displays. Make note of the Process Instance number.
Collecting Receivables Business Process Map 27s
Updated on: Sep 01, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Student Financials Collecting Receivables Business Process Map 27s
Collecting Receivables Business Process Map 27s
Generate Direct Loan Data
Updated on: Nov 14, 2023
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Generate Direct Loan Data
Data Direct Loan Financial Aid Generate 23j CS
Purpose: Use this document as a reference on how to run direct loan data into a staging table as part of the Direct Loan Outbound process. Audience: Financial Aid staff. You must have at least...
CS: Local Configuration Guide - Student Financials
Updated on: Oct 17, 2023
- Resources Local Configuration Guides Local Configuration Guides - Campus Solutions CS: Local Configuration Guide - Student Financials
local configuration Student Financials Campus Solutions CS config local config config guide configuration guide
full at a particular date, or you can create a payment schedule.
Viewing Student Financial Information
Updated on: Apr 11, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community Student Services Center Viewing Student Financial Information
Financial Student Services Viewing 27d 8.59
Purpose: Use this document as a reference for reviewing student financial information in ctcLink. Audience: Faculty and staff You must have at least one of these local college managed security...

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9.2 Human Capital Management
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