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9.2 Adjust Aid and Undisburse (Single Student)
Updated on: Oct 13, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Adjust Aid and Undisburse (Single Student)
9.2 Financial Aid Adjust Aid Undisburse Student CS
> Navigator > Financial Aid > Awards > Award Processing > Assign Awards to a Student The Award Entry
EC.002.1 Create Multiple Student Test Accounts in CampusCE (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) EC.002 CS UAT - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive) EC.002.1 Create Multiple Student Test Accounts in CampusCE (Project Archive)
User Acceptance Test Overview Students create an account in CampusCE and submit bio demo information
Student Statement Report
Updated on: Nov 05, 2024
- 9.2 Student Financials SF - Collections SF Pre-Collections Processes Student Statement Report
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 Change Payable Status from Rejected by Payroll to Closed & Entering New TRC (Time Reporting Code)
Updated on: Feb 28, 2022
- 9.2 Self Service 9.2 Manager Self Service Manager Self Service (Non Fluid Tile Navigation) 9.2 Change Payable Status from Rejected by Payroll to Closed & Entering New TRC (Time Reporting Code)
Manager Self Service MSS Payable Status Rejected Closed TRC
Payable Time, on the other hand, will show both the TRC that the system originally created and the manual
9.2 Finance Security Guide
Updated on: Dec 24, 2024
- Resources PeopleSoft Security FIN Security 9.2 Finance Security Guide
Security FSCM User Profile Local Security Administrator
General Ledger - Journal Entry Options Change Date on Correction Journals: Select to change the journal
EC.001.1 Admissions to Matriculation
Updated on: Jan 20, 2021
- User Acceptance Testing Online Admissions from External System (OAAP) EC.001.1 Admissions to Matriculation
If the person record is already established in PeopleSoft, the admissions process can be used to update
9.2 Course Catalog (Fluid)
Updated on: Jan 28, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Curriculum Management 9.2 Course Catalog (Fluid)
CS Course Catalog Fluid 8.59
Purpose: Use this document as a reference for how to update course catalog in Fluid, using the Curriculum
9.2 Entering Pay Increases Using Steps
Updated on: Aug 11, 2022
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Managing Compensation 9.2 Entering Pay Increases Using Steps
HCM Human Capital Management Pay Steps 05d
The Step Entry Date will default to the effective date.
Copying Travel Authorization Expense Lines
Updated on: Nov 15, 2023
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Copying Travel Authorization Expense Lines
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Copying Travel Authorization Expense Lines
) Expense Lines Navigation: Employee Self Service > Travel and Expenses > Travel Authorization > Create
Review and Close a Cashier's Office
Updated on: Jul 05, 2023
- 9.2 Student Financials SF - Cashiering Open, Review and Close a Cashier's Office Review and Close a Cashier's Office
Campus Solutions Cashier Cashiering Student Financials 9.2 8.59
Instead, use the same ctcLink browser window and navigate to the Generate Cashiering Entries page and

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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 HCM - Human Capital Management Resources

9.2 Self Service
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9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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