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Creating a Bill Charge Code
Updated on: Jul 31, 2023
- 9.2 Finance 9.2 FIN - Billing Resources Creating a Bill Charge Code
Bill Charge Charge code Billing Speed Type Speedtype Billing Fin bill code
Purpose: Use this document as a reference for how to create a Billing Charge Code (Billing Speed Type
9.2 Update Billing/Due Calendar Video
Updated on: Jan 03, 2020
- Resources Training Videos SF: Term Rollover/Item Types Videos 9.2 Update Billing/Due Calendar Video
Term Rollover Billing/Due Calendar
Purpose: Video explaining how to update the billing/due calendar, which is a part of term rollover processing
AR Payments On Account
Updated on: Jan 06, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments AR Payments On Account
Accounts Receivable Finance AR On-Account 8.59
Make sure Payment Predictor and Journal Directly are NOT checked.
Entering an Express Deposit
Updated on: Dec 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments Entering an Express Deposit
Accounts Receivable Express Deposit Finance AR 8.59
The system indicates the number of worksheets created.
Entering Current Day Bank Statements (Optional)
Updated on: Sep 03, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: Bank and Bank Statements Entering Current Day Bank Statements (Optional)
Bank Reconciliation Cash Management Finance Recon Stmt 8.59
Use the Current Day Balances page to view and update automatically loaded current day statements.
9.2 Review and Update the Packaging Status Summary Page
Updated on: Oct 11, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Review and Update the Packaging Status Summary Page
Purpose: Use this document as a reference for how to review and update the Financial Aid Packaging Status
Maintaining the Term/Session Table
Updated on: Feb 29, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Maintaining the Term/Session Table
8.59 Update
Dates must be set for each Academic Career: UGRD : 1-Regular, DYN-Dynamic, and OEE-Open Entry/
Assign a Milestone to a Group of Students
Updated on: May 14, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Advising Students Assign a Milestone to a Group of Students
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information Assign a Milestone to a Group of Students
Milestones 8.59 Update
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 Create an Advising Note Category and Subcategory
Updated on: Apr 13, 2023
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Advising Students 9.2 Create an Advising Note Category and Subcategory
Update – Select to allow users to view and update notes created by themselves or assigned to them in
Create and Finalize a Capital Project
Updated on: Dec 11, 2023
- 9.2 Finance FIN - Project Costing Capital Projects Create and Finalize a Capital Project
Capitol Project CAP User Field 5 User Field# 5 8.59
Purpose: Use this document to create a Project and Activity and finalize the Budget for a Capital Project

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9.2 Human Capital Management
9.2 HCM - Absence Management
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