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Enhancement Request Process and Form
Updated on: Jul 09, 2024
NOTE : Prior to initiating an ER, first discuss the issue with colleagues and/or Commission and Council -
Common Budget Exceptions and Corrective Actions
Updated on: Jun 25, 2024
To correct the issue perform one of the following tasks: Change the ending date of the project (in -
Identify and Calculate Absence Entitlements
Use the Find an Existing Value tab for a known value OR , on the Add a New Value tab, enter the -
Running the Pay Unsheet Process
Updated on: Nov 28, 2016
Click the Pay Run ID lookup icon and select the desired pay run ID or enter the ID if known. -
Update Packaging Status Summary's Acad Career Field to UGRD
the aid year was force loaded from suspense (i.e. using ID Lock and ‘Add ISIR’ instead of fixing the issue -
9.2 Manually Add SEVIS Alert
Updated on: Jan 08, 2024
Enter the Compare Batch ID , if known, or leave blank, and the most recent Batch ID will populate. -
Correct and Post Group Transactions
Updated on: Jul 27, 2023
Note: In this example, the issue was "Invalid Employee ID". -
CS Core Oracle Bug Infestation Tracking
Purpose : Use this document to get the latest CS Core Oracle bug information we track. Audience : CS Core Staff. This document is not a... -
Running the Deductions in Arrears Report
Updated on: Oct 26, 2023
Select the Pay Run ID lookup icon and to select the desired pay run ID or enter the ID if known. -
Running the Tax Deposit Summary Report
Updated on: Nov 28, 2016
Click the Pay Run ID lookup icon and select the desired pay run ID or enter the ID if known.