Search Results
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9.2 Managing Admissions Application Fees Configuration
Select the Application Fee Item Types link. -
9.2 Processing Pell Statement of Accounts File
Updated on: Oct 03, 2022
Message class: PGASxxop, where xx is the aid year. -
9.2 Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
Use the Attachment link to attach Documentation or reason why of Grant Payroll Correction. -
9.2 Reimbursable Grant with Multiple Projects - Creation to Activation
Select the Location link located at the bottom of the page. -
Project Kickoff Information (Archive)
business requirements Modern, consistent way to manage student records, enrollment reports, grades, class -
SME GoLive Validation Guide Roles
Updated on: Sep 16, 2021
User ZZ SR High Level Enrollment 3.2.1 Run Queries to Identify Transfer Credit & Transcripted Classes -
CC.016.1 - FA Reconciliation to Reporting (Project Archive)
Session Recordings Reconciliation to Reporting Training Session Recording (01:55:35) Links -
1098-T Processing
Updated on: Jan 11, 2024
, so that a 1098–T is produced for all students with eligible charges, even if they are enrolled in classes -
9.2 Creating Purchase Orders Online
Updated on: Mar 13, 2024
> Query > Query Manager Enter Query Name: CTC_AP_1099_SUPPLIERS Click Search Click on “HTML” link -
CS - Data Validation - Student Financials
Updated on: Aug 30, 2021
scenarios result: Tuition Conv: Resident Tuition Conv: Non-Resident Tuition Term Fees, Class