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Sheet1 - About SMCC

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					SP Number                             SP Description
 AA001      Generate Advisement Transcript

 AA002      Generate a "What-If" Degree Audit Report
 AA003      Add/Modify Academic Plan

 AA004      Define Course Substitution

 AA007      Add/Modify Academic Requirement Group



 AA010      Add/Modify Award Types

 AA011      Add/Modify Academic Subject

 AA012      Add/Modify Academic Organization



 AA013      Add/Modify Academic Group



 AA017      Add/Modify Course Share Sets

 AA018      Add/Modify Entity Groups



 AA019      Add/modify Course Lists

 AA020      Add/Modify Requirements
 AA021      Add New Field of Study

 AA022      Edit Field of Study

 AA023      Setup Dynamic Condition

 AA024      Setup Milestone

 AD001      Create Prospect Record

 AD002      Prepare Prospect for Deletion

 AD004      Collect Student Information (Quick Admit)

 AD005      Update Deceased Student Record

 AD006      Record Test Results

 AD007      Define Academic Programs

 AD013      Setup GPA Table

 AD021      Define Relationship

 AD022      Assign Student to Group

 AD023      Change Student Residency
AD025   Manage Undeliverable Address

AD028   Create Manual Course Transfer Credit Model

AD030   Record Recruiter Information

AD031   Update Region Tree

AD035   Setup Admit Type Table

AD036   Setup Recruiting Center Table

AD037   Setup Region Table

AD038   Setup Region Postal Table

AD039   Setup Recruiting Category Table

AD040   Setup Referral Source Table

AD041   Setup External Subject Table

AD042   Setup Honor/Awards Table

AD045   Setup Test Component Table

AD046   Setup Test Table

AD047   Setup Admissions Action Table

AD048   Setup Program Action Reason Table

AD049   Define Student Group

AD051   Update Checklist Item by Person

AD052   Update Checklist Item by Item

AD055   Assign Checklist to Person

AD058   Setup Function Item Table

AD059   Setup Checklist 3C Group Table

AD060   Setup Checklist Item Table

AD061   Setup Checklist Table

AD062   Setup Tracking Group Table

AD063   View Person Checklist Summary

AD064   View Person Checklist Detail

AD065   View Person Tracking Summary

AD066   View Person Tracking Inquiry
AD073   Enter Organization Comments

AD074   Setup Comment Category Table

AD075   Setup Comment 3C Groups

AD076   View Summary Personal Comments

AD077   View Personal Comment Detail

AD078   View Summary Organization Comments

AD079   View Organization Comment Detail

AD080   Enter Communication Management Information

AD082   Setup Communication Category Table

AD083   Setup Communication Context Table

AD084   Setup Communication 3C Groups

AD085   Setup Commuinication Speed Key Table

AD086   Setup Standard Letter Table

AD087   View Communication Summary

AD088   View Communication Detail

AD089   View Communication Letter Data

AD093   Setup Contact Type Table

AD095   View Organization Location Summary

AD096   View Organization Department Summary

AD097   View Organization Contact Summary

AD104   Setup Event Type Table

AD105   Setup Resource Code Table

AD110   Setup SEVIS

AD111   Setup SEVIS School Code Table

AD112   Setup SEVIS Program Sponsor Table

AD113   Setup DoS Post Code Table

AD114   Setup Port of Entry Table

AD115   Setup Country Mapping

AD116   Setup Visa Mapping
AD117   Setup Visa/Level of Education Mapping

AD118   Setup Suffix Mapping

AD119   Setup Fee Code Table

AD120   Setup I20 Template

AD121   Setup SEVIS Event Types

AD122   Setup SEVIS File Errors

AD123   Setup SEVIS School Code Security

AD124   Setup User Defaults For SEVIS School Code

AD125   View I20 Form

AD126   View SEVIS Events History

AD127   View SEVIS Import Results

AD128   Enter Foreign National Bio/Demo Data

AD129   Enter Foreign National Address

AD130   Enter Foreign National Visa Permit Data

AD132   Enter Foreign National Passport Data

AD133   Enter Foreign National Drivers License Data

AD134   Maintain Student SEVIS ID

AD135   Enter Foreign National Full Course Exception

AD136   Enter Foreign National Employment Authorization

AD137   Select Foreign National Alert F/M Data

AD145   Enter Academic Interest

AD146   Enter Education Information




AD148   View Prospect Recruiters

AD149   View Prospect Summary

AD152   View Recruiter Summary

AD156   Enter Recruiter Information

AD157   Setup Application Center Table

AD159   Setup Honors/Awards Rules
AD160   Delete a Prospect

CC002   Locate Record (Search Match)

CC003   Attach a Communication

CC004   Generate a Communication

CC005   Enter Personal Comment

CC006   Manage Checklist

CC007   Enter Bio Demo Data

CC008   View Address

CC009   View Person Relationships

CC011   Update Address

CC012   Enter Athletic Participation Information

CC013   Enter Citizenship/Passport Information

CC014   Enter Driver's License Information

CC015   Enter Electronic Address

CC016   Enter Emergency Contacts

CC017   Enter External System ID

CC018   Enter FERPA Information

CC019   Enter Honors and Awards Information

CC021   Enter Name Information

CC022   Enter Relationship Information

CC023   Enter Residency Data

CC024   Enter Service Indicator Information

CC025   View Active Service Indicators

CC026   View Service Indicator Audits Information

CC027   View FERPA Information

CC028   Enter FERPA Quick Entry Information

CC030   Setup 3C Function

CC031   Enter Organization Data

CC032   Enter Organization Locations
CC033   Enter Organization Contacts

CC034   Enter Organization Departments

CC036   Add or Modify External Organization

CC037   Setup External Term Table

CC038   Delete Student ID

CC039   Record Physical Exam Information
CC040   Record Extracurricluar Activity Information

CC041   Record Licenses and Certificates

CC042   View External System ID

CC043   Specify User Defaults

FA001   Create Financial Aid Term

FA002   Create Budget
FA004   Authorize and Disburse Aid

FA006   Auto Package Aid for Credit Career

FA008   Activate Aid Year

FA009   Manage ISIR Suspense

FA010   Correct ISIR

FA011   Export ISIR Corrections

FA012   Define Budget Formula

FA013   Define Budget Assignments

FA014   Originate Individual Loan

FA015   Validate Loan

FA016   Create Budget Item

FA017   Create Budget Category

FA018   Set Up FA Term

FA019   Set Up INAS Local Policy Options

FA020   Set Up ISIR Data Load Parameters

FA021   Run FA EC File Inbound

FA022   Link Career to School Code

FA023   Link School Code to Institution and Aid Year
FA024   Set Up Valid Terms for Career

FA026   Set Up Valid Careers for Aid Year

FA027   Set Up Federal Aid Year

FA029   Set Up Loan Fee Table

FA030   Set Up Aggregate Aid Limits

FA033   Establish Budget Assignment Run Controls



FA034   Load ISIRs

FA035   Monitor FA Student Withdrawal
FA036   Identify Overpayment
FA038   Create Packaging Equation

FA039   Define Packaging Plan

FA040   Set Up Disbursement Plan Table

FA041   Set Up Disbursement Split Code

FA042   Set Up Aid Year Table

FA049   Set Up Disbursement ID Table

FA050   Set Up Disbursement Split Code Formula

FA051   Set Up Aggregate Levels Cross Reference

FA052   Set Up Aggregate Program

FA053   Set Up Keywords

FA055   Lock Budget

FA056   Set Up Pell Payment

FA058   Track Checklist Item

FA060   Coordinate Consortium Agreement as Parent Institution

FA061   Monitor Satisfactory Academic Progress for Credit Career

FA062   Override Dependency Status

FA064   Record Aggregate Aid

FA065   Monitor Institutional Aggregate Aid Limits

FA066   Adjust / Cancel Aid Package

FA070   Package Individual Item Type

FA071   Reconcile Pell RFMS
FA072   Balance Pell Year-to-Date Record
FA073   Load Individual ISIR From Suspense

FA074   Detach ISIR

FA076   Establish Relationship for PLUS Loan

FA077   Record Veteran's Education Benefits

FA079   Award / Adjust Aid With Override

FA082   Provide Student Status Confirmation Extract
FA084   Balance Pell Draw Down Account
FA085   Reconcile FFELP Loan Funds
FA086   Reconcile Federal Work Study Earnings
FA087   Create Financial Aid Item Type

FA089   Prorate Expected Family Contribution

FA090   Reconcile Direct Loan Funds
FA091   Adjust Budget Using Budget Maintenance

FA092   Authorize and Disburse Aid With Override

FA093   Establish Fiscal Item Type

FA094   Perform INAS Simulation

FA095   Adjust Budget Using Budget Adjustments

FA100   Create Award Message

FA101   Set Up Pell ID Attending

FA102   Set Up Pell Comment Code Table

FA103   Set Up Admit Level Associations

FA104   Set Up ISIR Message Tables

FA106   Set Up FA Run Controls
FA107   Create FA Term Driver Records

FA108   Create Budget Group

FA110   Create Related Item Type Group

FA111   Create Mass Packaging Definition

FA112   Build Budgets In Batch




FA116   Run INAS Batch Calculation

FA118   Authorize Aid Using Mass Authorization
FA119   Disburse Aid Using Mass Disbursement

FA121   Select Students for Mass Packaging

FA122   Assign Students for Mass Packaging

FA123   Mass Package

FA126   Run Common Origination and Disbursement Inbound

FA127   Run Direct Loan In

FA128   Run Direct Loan Out

FA129   Run Common Origination and Disbursement Outbound

FA131   Create Direct Loan Promissory Note Communication

FA132   Print Direct Loan Promissory Note

FA133   Generate Direct Loan Manifest

FA134   Run Inbound EC Agent

FA135   Run CommonLine Loan In

FA136   Run CommonLine Loan Out

FA137   Run Outbound EC Agent

FA139   Originate Pell

FA140   Process Pell Process In
FA141   Process Pell Process Out

FA148   Load ISIR Error File

FA152   Set Up Loan Lender

FA154   Set Up Loan Guarantor

FA155   Set Up Loan Edit Defaults

FA156   Set Up Loan Servicer

FA157   Set Up Loan Destination Profile

FA158   Set Up Loan Institution Table

FA159   Setup Loan Type Table

FA160   Process Demo Setup

FA162   Set Up EDI Partner Profile

FA163   Set Up EDI External Partners

FA164   Set Up EDI Internal Partners
FA166   Coordinate Consortium Agreement as Participating Institution
FA167   Define Reconciliation Period

FA168   Set Up Disbursement Rules: Global

FA169   Set Up Disbursement Rules: Item Type

FA170   Setup Installation Defaults FA

FA171   Set Up Loan DL Serial Promissory Note Table

FA172   Set Up Loan Report Packages

FA173   Set Up Disbursement/Authorization Calendar

FA175   Set Up Aid Processing Rule Set

FA177   Set Up Application Source Rank

FA178   Set Up Checklist Function Item Table

FA179   Set Up Checklist 3C Group

FA180   Set Up Checklist Item Table

FA181   Assign Checklist To Person

FA182   Set Up Checklist Table
FA183   Set Up Comment Category Table

FA184   Set Up Comment 3C Group

FA185   Attach Comment

FA186   Set Up Communication Category Table

FA187   Set Up Communication Context Table

FA188   Set Up Communication 3C Group

FA189   Set Up Communication Speed Key

FA190   Set Up Standard Letter Table

FA191   Attach Communication

FA192   Define Mass Change Definition

FA193   Set Up Mass Change Group

FA194   Set Up FA Self Service Options

FA195   Self Service Loan Status

FA198   Update Financial Aid Status
FA199   Track Work Study Placement

FA200   Request Duplicate ISIR
FA201   Rollover Aid Year

FA202   Build FA Terms

FA204   Print Financial Aid Notification in Batch Using Forms Engine

FA205   Print Individual Financial Aid Notification Using Forms Engine

FA206   Adjust Pell Cost Of Attendance

FA208   Record Veteran Benefits Certification

FA209   Run FA EC File Outbound

FA210   Modify Disbursement Plan / Split Code

SF001   Setup SF Business Unit
SF002   Setup Account Types
SF003   Setup Charge Priority Tree
SF005   Setup Charge Priority List
SF006   Setup Payment Overall Priority
SF007   Setup Item Type Groups
SF008   Setup Term Fees
SF009   Setup Criteria
SF011   Setup Tuition Groups
SF012   Maintain Adjustment Calendar
SF013   Maintain Billing and Due Calendars
SF014   Calculate Tuition & Fees for Multiple Students (batch)

SF015   Setup Tuition Calculation Controls
SF018   Calculate Tuition & Fees for Individual Student
SF019   Setup Waivers
SF022   Apply Waiver (Using Equation Variables for Criteria and
        Equations)
SF024   Setup Origin Table
SF025   Setup Group Type Table
SF028   Post Student Charge
SF038   Assign/Remove Service Indicator Manually

SF042   Reverse Student Charge
SF043   Reverse Student Payment
SF044   Change Student Item Line
SF047   Setup Cashiers Office
SF054   Open Cashiers Office
SF055   Reopen Cashiers Office
SF056   Close Cashiers Office
SF058   Create and Print Department Receipt
SF059   Transfer Funds Between Institutions




SF060   Transfer Funds Within an Institution - Student to Student

SF061   Setup SpeedTypes
SF063   Setup Third Party Contract

SF066   Setup Billing Standard Request
SF075   Reverse Corporate Payment
SF076   Reverse Corporate Charge
SF077   Enter Data for Group Post Transactions

SF089   Cash Check
SF096   Setup Item Type
SF097   Inactivate/Change Item Type
SF098   Inactivate Third Party Contract



SF100   Run Payment Applier
SF104   Void Receipt
SF108   Accept Student Payment
SF109   Accept Corporate Payment
SF111   Replenish Cash
SF114   Setup Waiver Forms
SF115   Cancel Bill
SF116   Process POS Credit Card Payments
SF117   Reverse Transactions for a Group

SF118   View and Revise Group Data Entry Before Posting

SF119   Summarize and Review Single Transactions (Purge Quick Post
        Table)
SF121   Copy Term Fees from One Term to Another
SF122   Recalculate Third Party Contract

SF136   Cancel Student Refunds (A/P OR PAYROLL)

SF138   Create Student Refund (A/P or PAYROLL)
SF139   Create Student Refund with an Extra Amount (A/P or PAYROLL)

SF143   Reverse Student Refunds by Date (A/P or PAYROLL)

SF144   Reverse Student Refunds by ID (A/P or PAYROLL)

SF159   Cancel Student from Third Party Contract



SF160   View Accounting Lines
SF161   View Cashiering GL Interface Results

SF162   View Journal Generator Template Setup

SF163   View GL Business Unit Setup
SF165   View Bill Cancellations
SF166   View Billing Information for Corporations
SF167   View Billing Information for Students
SF168   View Information by Specific Print Process
SF169   Confirm Tuition Group Priority
SF170   View Batch Tuition Calculation Details
SF172   View Comments for an Individual




SF175   View Customer Account
SF176   View Student Account Summary
SF181   View Corporate Account
SF182   View Group Posting
SF188   View Enrollment Cancellation Messages
SF189   View Information About Each Line Item for an Individual
SF190   View Item Activity for Organization
SF192   View Student Unapplied Payments
SF193   View Results of the Enrollment Cancellation Selection
SF201   View Student Refunds by Date (A/P or PAYROLL)
SF202   View Student Refunds by ID (A/P or PAYROLL)
SF203   View Cash Replenishment Details
SF204   View Cashing Check Details
SF205   View Corporate Payment Details
SF206   View Corporate Receipts
SF207   View Department Receipt Details
SF209   View Receipt Tender Flow
SF210   View Receipts by Business Date
SF211   View Student Payment Details
SF212   View Student Receipts
SF213   View Tender Activity by Cashier
SF214   View Tender Activity by Register
SF219   Setup HR Business Unit
SF220   Setup SF Keyword

SF221   Process GL Interface Chartfield Load



SF222   Remove Student Waiver (Using Equation Variables for Criteria
SF223   and Equations)
        Link/Remove Billing Message to Student Invoice
SF224   Complete Billling Request for Students
SF228   Setup Course Lists
SF229   Maintain SF Term Default
SF230   Process Enrollment Cancellation
SF234   Setup Valid Registers
SF235   Setup Valid Cashiers
SF236   Setup Target Keys
SF237   Setup Tender Keys
SF238   Setup Receipt Print Messages
SF239   Link Student to Third Party Contract
SF240   Setup Billing Type
SF241   Setup Invoice ID Number
SF242   Setup Invoice Layout
SF243   Setup Message Categories
SF244   Setup Billing Messages
SF247   Setup Business Unit Messages
SF248   Setup Customer Messages
SF249   Setup Item Type Messages
SF250   Setup Corporation Messages
SF254   Process Cashiering GL Interface
SF255   Process GL Interface
SF256   Void Receipts - All
SF262   Setup Class Fees (SR103 will actually do this)
SF264   Setup AP Set Controls Vendor SetID
SF265   Setup AP Business Unit
SF266   Setup SF Installation
SF267   Setup Fee Class
SF268   Setup Waiver Group
SF269   Setup Credit Card Type
SF270   Setup Void Reasons
SF272   Setup SF Merchants
SF273   Setup SF Institution Set
SF297   Process NSF Check
SF298   View GL Interface Results
SF299   Post Corp Charges
SF300   View Pending to Bill Items

SF301   View Student Invoice Summaries (Billing)

SF304   Process Group Post

SF306   Setup Item Reasons

SF307   View GL Interface Run History

SF313   Distribute Refunds for Credit Card Transactions
        Processed through Student Post or Group Post
SF318   View Student Vendors

SF320   View SA Voucher

SF321   Process Credit Card Transactions

SF323   Complete Billing Request for Corp

SF324   Process Student Billing Request

SF325   Process Corp Billing Request

SF326   Print Student Invoice

SF327   Print Corporate Invoice

SR001   Enroll, Drop, and/or Add Student (Quick Enroll)

SR002   Setup Term Session Table

SR003   Setup Academic Calendar

SR004   Add New Course to Catalog
SR005   Add New Offering to Exisiting Course

SR006   Edit/Update Course Catalog

SR007   Inactivate Course and Course Offerings

SR008   Create Enrollment Requirement



SR010   Roll Course

SR011   Roll Class

SR012   Schedule New Class

SR013   Edit Class Schedule

SR015   Edit Class/Meetings/Exams

SR016   Edit Enrollment Limits

SR017   Assign Permission Numbers

SR018   Assign General Permission Numbers

SR019   Assign Mass Permission Numbers

SR020   Edit Dynamic Dates

SR022   Update Student Grading Basis

SR023   Assign Grades on Quick Enroll

SR024   Assign Grades on Grade Roster

SR025   Assign/Change Grades on Enrollment Request

SR026   Assign Grades on Enrollment

SR028   Print Student Grade

SR029   Edit Term Workload

SR033   Change Program/Plan

SR041   Assign Appointments to Individual Students

SR042   Process Block Enrollment

SR043   View Term History

SR044   Edit Student OEE Enrollment Data

SR046   Process Lapsed Grades

SR052   Prepare Transcript

SR058   Post Test Credits-Manual
SR059   Post Other Credits

SR061   Setup Dynamic Dates

SR062   Setup Buildings and Facilities




SR064   Cancel Class

SR066   Create And Attach Course Attribute




SR067   Create And Attach Requirement Designation




SR068   Create And Attach Course Equivalency




SR069   Create And Attach Class Notes




SR070   Assign Instructor To Instructor/Advisor Table

SR071   Assign Student Honor/Award

SR072   Term Activate Individual Student

SR073   Assign Testing Milestone To Student

SR075   Perform Class Search

SR076   Perform Catalog Search

SR077   View Course Catalog Summary

SR078   View Class Facility Usage

SR079   View Class Roster

SR080   Search For A Facility

SR081   View Enrollment Requisite Summary

SR082   View Enrollment Requirement Summary

SR083   View Enrollment Course List Summary

SR084   View Student Career

SR085   View Comment Summary
SR086   View Communication Summary

SR087   View Personal Checklist Summary

SR088   View Enrollment Summary

SR089   View/Print Student Grades

SR090   View Student Term Search

SR092   View Academic Test Summary

SR093   View Transfer Credit Summary

SR097   Attach or Modify a Repeat Code




SR098   Attach DD/OEE Rule to a Class

SR099   Setup Locations and Campus Locations




SR100   Viewing and Updating Class Sections

SR101   Define/Attach Combined Sections




SR102   Use Auto Enroll

SR103   Attach Class Fees




SR105   Create Honors Class

SR107   Add Student to Waitlist




SR108   Term Activate Batch Process

SR109   Run Workload Copy Update

SR110   Generate Batch Grade Roster

SR111   Generate Batch Grade Post

SR112   Create Batch Transcript Requests

SR113   Generate Batch Transcript Request (Print)




SR114   Generate Batch Repeat Checking
SR115   Swap Classes
               System Process Navigation                     Functional Segment
Home>Manage Student Records>Manage Academic                      Degree Audit
Records>Inquire>Transcript Request
                                                                 Degree Audit
Home>Design Student Administration>Design Academic            Academic Structure
Structure>Setup>Academic Plan Table
Manage Student Records>Define Academic                           Degree Audit
requirements>Use>Course Substitution
Mananage Student Records>Define Academic                     Program Construction
Requirements>Setup>Academic Requirement
Groups>Requirement Group.
Home > Design Student Administration > Define Student         Academic Structure
Administration > Setup > Degree Table
Home > Design Student Administration > Design Academic        Academic Structure
Structure > Setup > Academic Subject Table
Design Student Administration, Design Academic Structure,     Academic Structure
Setup, Academic Organization Table, Academic Organization
Table
Design Student Administration, Design Academic Structure,     Academic Structure
Setup, Academic Group Table, Academic Group Table

Manage Student Records, Define Academic Requirements,        Program Construction
Setup, Course Share Sets
Manage Student Records, Define Academic Requirements,        Program Construction
Setup, Define an Entity Group, Entity Group

Manage Student Records, Define Academic Requirements,        Program Construction
Setup, Academic Course Lists
                                                             Program Construction
Home > Design Student Administration > Define Student         Academic Structure
Administration > Setup > Field of Study Table
Home > Design Student Administration > Define Student         Academic Structure
Administration > Setup > Field of Study Table
Home > Manage Student Records > Define Academic                Course Catalog
Requirements > Setup > Define Dynamic Condition
Manage Student Records>Manage Academic                         Course Catalog
Records>Use>Student Milestones
Home > Develop Enrollment < Recruit Prospective Students <      Recruiting/3Cs
Use < Prospect Data
Home > Develop Enrollment > Recruite Prospective Students>       Quick Admit
Process > Prospect Delete
Home > Manage Student Records > Manage Academic                  Quick Admit
Records > Use > Quick Admit
Home > Build Community > Services Data > Use > Decedent      Campus Community
Data
Home > Manage Student Records > Process Transfer Credit >     Test Score Loads
Use > Test Credits - Manual
Home > Design Student Administration > Design Academic        Academic Structure
Structure > Setup > Academic Program Table
Home > Design Student Administration > Design Admissions >   Campus Community
Setup > GPA Type Table
Home > Design Student Administration > Define Campus         Campus Community
Community > Setup > Relationship Table
Home > Manage Student Records > Track Student Careers >          Quick Admit
Use > Student Groups
Home > Build Community > Identification Data > Use >             Quick Admit
Residency Data
Home > Build Community > Bio/Demographic Data > Use >        Campus Community
Bio/Demo Data > Addresses
Home > Manage Student Records > Process Transfer Credit >      Transfer Credit
Use > Course Credits - Manual
Home > Develop Enrollment > Manage Recruiters > Use >          Recruiting/3Cs
Recruiters
Home>Design Student Administration>Design                      Recruiting/3Cs
Admissions>Setup>Region Table
Home > Design Student Administration > Design Admissions >     Recruiting/3Cs
Setup > Admit Type Table
Home > Design Student Administration > Design Admissions >     Recruiting/3Cs
Setup > Recruiting Center Table
Home > Design Student Administration > Design Admissions >     Recruiting/3Cs
Setup > Region Table
Home > Design Student Administration > Design Admissions >     Recruiting/3Cs
Setup > Region Postal Table
Home > Design Student Administration > Design Admissions >     Recruiting/3Cs
Setup > Recruiting Category Table
Home > Design Student Administration > Design Admissions >     Recruiting/3Cs
Setup > Referral Source Table
Home > Design Student Administration > Define Student        Campus Community
Administration > Setup > External Subject Table
Home > Design Student Administration > Define Student        Campus Community
Records > Setup > Honors/Awards Table
Home > Design Student Administration > Design Admissions >    Test Score Loads
Setup > Test Component Table
Home > Design Student Administration > Design Admissions >    Test Score Loads
Setup > Test Tables
Home > Design Student Administration > Design Admissions >      Quick Admit
Setup > Admissions Action Table
Home > Design Student Administration > Design Admissions >      Quick Admit
Setup > Program Action Reason Table
Home > Design Student Administration > Define Student        Campus Community
Administration > Setup > Student Group Table
Home > Build Community > Checklists > Use > Item Update-       Recruiting/3Cs
by Person
Home > Build Community > Checklists > Use > Item Update-       Recruiting/3Cs
by Item
Home > Build Community > Checklists > Use > Checklist          Recruiting/3Cs
Manage-Person
Home > Build Community > Checklists > Setup > Checklist        Recruiting/3Cs
Function Item Table
Home > Build Community > Checklists > Setup > Checklist        Recruiting/3Cs
3Cs Group
Home > Build Community > Checklists > Setup > Checklist        Recruiting/3Cs
Item Table
Home > Build Community > Checklists > Setup > Checklist        Recruiting/3Cs
Table
Home > Build Community > Checklists > Setup > Tracking         Recruiting/3Cs
Group Table
Home > Build Community > Checklists > Inquire > Person         Recruiting/3Cs
Checklist Summary
Home > Build Community > Checklists > Inquire > Person         Recruiting/3Cs
Checklist Detail
Home > Build Community > Checklists > Inquire > Person         Recruiting/3Cs
Tracking Summary
Home > Build Community > Checklists > Inquire > Person         Recruiting/3Cs
Tracking Inquiry
Home > Build Community > Comments >Use > Organization        Campus Community
Comments
Home > Build Community > Comments > Setup > Comment            Recruiting/3Cs
Category Table
Home > Build Community > Comments >Setup > Comment             Recruiting/3Cs
3C Groups
Home > Build Community > Comments >Inquire > Personal          Recruiting/3Cs
Comment Summary
Home > Build Community > Comments > Inquire > Personal         Recruiting/3Cs
Comment Detail
Home > Build Community > Comments > Inquire >                Campus Community
Organization Comment Summary
Home > Build Community > Comments > Inquire >                Campus Community
Organization Comment Detail
Home > Build Community > Communications > Use >                Recruiting/3Cs
Communication Management
Home > Build Community > Communications > Setup >              Recruiting/3Cs
Communication Category Table
Home > Build Community > Communications > Setup >              Recruiting/3Cs
Communication Context Table
Home > Build Community > Communications > Setup >              Recruiting/3Cs
Communication 3C Groups
Home > Build Community > Communications > Setup >              Recruiting/3Cs
Communication Speed Key Table
Home > Build Community > Communications > Setup >              Recruiting/3Cs
Standard Letter Table
Home > Build Community > Communications > Inquire >            Recruiting/3Cs
Communication Summary
Home > Build Community > Communications > Inquire >            Recruiting/3Cs
Communication Detail
Home > Build Community > Communications > Inquire >            Recruiting/3Cs
Communication Letter Data
Home > Build Community > Organization Data> Setup >          Campus Community
Contact Type Table
Home > Build Community > Organization Data > Inquire > Org   Campus Community
Location Summary
Home > Build Community > Organization Data > Inquire > Org   Campus Community
Department Summary
Home > Build Community > Organization Data > Inquire > Org   Campus Community
Contacts Summary
Home > Build Community > Events > Setup > Event Type           Recruiting/3Cs
Table
Home > Build Community > Events > Setup > Resource Code        Recruiting/3Cs
Table
Home > Build Community > Foreign Nationals Data > Setup >       Quick Admit
SEVIS Setup
Home > Build Community > Foreign Nationals Data >Setup >        Quick Admit
SEVIS School Code Table
Home > Build Community > Foreign Nationals Data > Setup >       Quick Admit
SEVIS Program Sponsor Table
Home > Build Community > Foreign Nationals Data > Setup >       Quick Admit
DoS Post Code Table
Home > Build Community > Foreign Nationals Data > Setup >       Quick Admit
Port of Entry Table
Home > Build Community > Foreign Nationals Data > Setup >       Quick Admit
Country Mapping
Home > Build Community > Foreign Nationals Data > Setup >       Quick Admit
Visa Mapping
Home > Build Community > Foreign Nationals Data > Setup >        Quick Admit
Visa/Level of Ed Mapping
Home > Build Community > Foreign Nationals Data > Setup >        Quick Admit
Suffix Mapping
Home > Build Community > Foreign Nationals Data > Setup >        Quick Admit
Fee Code Table
Home > Build Community > Foreign Nationals Data > Setup >        Quick Admit
I20 Template
Home > Build Community > Foreign Nationals Data > Setup >        Quick Admit
SEVIS Event Types
Home > Build Community > Foreign Nationals Data > Setup >        Quick Admit
SEVIS File Errors
Home > Design Student Administration > Secure Student            Quick Admit
Administration > User ID > SEVIS School Code Security
Home > Design Student Administration > Specify User              Quick Admit
Defaults > Use > User Defaults
Home > Build Community > Foreign Nationals Data > Inquire >      Quick Admit
I20 Form
Home > Build Community > Foreign Nationals Data > Inquire >      Quick Admit
SEVIS Events History
Home > Build Community > Foreign Nationals Data > Inquire >      Quick Admit
SEVIS Import Results
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Bio/Demo Data > Bio/Demo Data
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Bio/Demo Data > Addresses
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Visa/Permit Data > Visa Permit Data
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Citizenship/Passport Data
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Driver's License Data
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
SEVIS ID Maintenance
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Full Course Exception
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Employment Authorizations
Home > Build Community > Foreign Nationals Data > Use >          Quick Admit
Alerts F/M, Selection
Home > Develop Enrollment > Recruit Prospective Students >      Recruiting/3Cs
Use > Academic Interests
Home > Manage Student Records > Process Transfer Credit >       Transfer Credit
Use > Education
Home > Develop Enrollment > Process External Data > Use A-
F > Education
Home > Develop Enrollment > Recruit Prospective Students >      Recruiting/3Cs
Inquire > Prospect Recruiters
Home > Develop Enrollment > Recruit Prospective Students >      Recruiting/3Cs
Inquire > Prospect Summary
Home > Development Enrollment > Manage Recruiters >             Recruiting/3Cs
Inquire > Recruiter Summary
Home > Develop Enrollment > Manage Recruiters > Use >           Recruiting/3Cs
Enter Recruiters Info
Home > Design Student Administration > Design Admissions >       Quick Admit
Setup > Application Center Table
Home > Design Student Administration > Define Student         Campus Community
Records > Setup > Honors/Awards Rule
Home > Develop Enrollment > Recruit Prospective Students >     Recruiting/3Cs
Process > Prospect Delete
Home > Search Match > Search Match > Use > Search Match      Campus Community

Home > Build Community > Communication > Use >               Campus Community
Communications Management
Home > Build Community > Communications > Use >              Campus Community
Communications Management
Home > Build Commuity > Comments > Use > Personal            Campus Community
Comments
Home > Build Community > Checklists > Use > Checklist        Campus Community
Management - Event, Org. or Person
Home > Build Community > Bio/Demographic Data > Use >        Campus Community
Bio Demo Data
Home > Build Community > Bio/Demographic Data > Inquire >    Campus Community
Address Search
Home > Build Community > Bio/Demographic Data > Inquire >    Campus Community
Person Relationships
Home > Build Community > Bio/Demographic Data > Use >        Campus Community
Addresses
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
Athletic Participation
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
Citizenship/Passport Data
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
Dirver's License Data
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
Electronic Addresses
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
Emergency Contacts
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
External System ID
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
FERPA
Home > Build Community > Maintain People Data > Use A-K >    Campus Community
Honors and Awards
Home > Build Community > Maintain People Data > Use L-Z >    Campus Community
Names
Home > Build Community > Maintain People Data > Use L-Z >    Campus Community
Relationships
Home > Build Community > Maintain People Data > Use L-Z >       Quick Admit
Residency Data
Home > Build Community > Maintain People Data > Use L-Z >    Campus Community
SErvice Indicator Data
Home > Build Community > Maintain People Data > Inquire >    Campus Community
Active Service Indicators
Home > Build Community > Maintain People Data > Inquire >    Campus Community
Service Indicator Audits
Home > Build Community > Maintain People Data > Inquire >    Campus Community
FERPA Display
Home > Build Community > Services Data > Use > FERPA         Campus Community
Quick Entry
Home > Design Student Administration > Define Student        Campus Community
Administration > Setup > Administrative Function Table
Home > Build Community > Organization Data > Use >           Campus Community
Organization Table
Home > Build Community > Organization Data > Use >           Campus Community
Organization Locations
Home > Build Community > Organization Data > Use >               Campus Community
Organization Contacts
Home > Build Community > Organization Data > Use >               Campus Community
Organization Department
Home > Build Community > Organization Data > Use >               Campus Community
Organization Table
Home > Design Student Administration > Define Student            Campus Community
Administration > Setup > External Term Table
Home > Build Community > Maintain People Data > Process >        Campus Community
ID Delete
Hom>Build Community>Health Data>Use>Physical Exam                Campus Community
Home>Build Community>Participation                               Campus Community
Data>Use>Extracurricular Activities
Hom>Build Community>Participation Data>Use>Licenses and          Campus Community
Certificates
Home > Build Community > Maintain People Data > Use A-K >        Campus Community
External System ID
Home > Design Student Administration > Specify User                Recruiting/3C's
Defaults > Use > User Defaults
Administer Financial Aid>Manage Need                                  FA Term
Analysis>Use>Financial Aid Term
Manage Need Analysis > Use > Create Student Budget                    Budgets
Administer Financial Aid > Package and Disburse Aid > Use >        Disbursements
Disburse Aid
Administer Financial Aid > Package and Disburse Aid > Use >          Packaging
Award Entry
Administer Financial Aid > Apply for Financial Aid > Use > Aid      Foundation
Year Activation
Administer Financial Aid > Exchange Financial Aid Data > Use           ISIRs
> ISIR Susp Management
Administer Financial Aid > Manage Need Analysis > Use2 >               ISIRs
ISIR Corrections 0x/0x
Administer Financial Aid > Exchange Financial Aid Data >               ISIRs
Process > ISIR Correction Export
Design Student Administration>Design Financial Aid1>Setup             Budgets
A-B>Budget Formulas
Administer Financial Aid>Manage Need                                  Budgets
Analysis>Setup>Budget Assignments
Administer Financial Aid > Process Loans > Process > Loan         Loan Processing
Origination
Administer Financial Aid > Process Loans > Process > Loan         Loan Processing
Validation
Administer Financial Aid > Manage Need Analysis > Setup >             Budgets
Budget Items
Administer Financial Aid > Manage Need Analysis > Setup >             Budgets
Budget Categories
Design Student Administration>Design Financial Aid1>Setup F-          FA Term
K>FA Term
Administer Financial Aid > Apply for Financial Aid > Setup >           ISIRs
INAS Local Policy Options
Administer Financial Aid>Apply for Financial Aid>Setup>ISIR            ISIRs
Data Load Parms
Administer Financial Aid > Exchange Financial Aid Data >               ISIRs
Process > FA EC File Inbound
Administer Financial Aid>Apply for Financial                        Foundation
Aid>Setup>Careers for School Codes
Administer Financial Aid>Apply for Financial                        Foundation
Aid>Setup>School Codes for Institution
Administer Financial Aid>Apply for Financial Aid>Setup>Valid       Foundation
Terms for Career
Administer Financial Aid>Apply for Financial Aid>Setup>Valid       Foundation
Careers for Aid Year
Administer Financial Aid>Apply for Financial Aid>Setup F-          Foundation
K>Federal Aid Year Table
Administer Financial Aid>Process Loans>Setup>Loan Fee              Item Types
Table
Design Student Administration>Design Financial Aid1>Setup          Item Types
A-B>Aggregate Aid Limits
Manage Need Analysis, Setup, Budget Assignment Run                  Budgets
Control

Administer Financial Aid > Exchange Financial Aid Data >              ISIRs
Process > ISIR Load
                                                                Return of Title IV
                                                                Return of Title IV
Administer Financial Aid>Package and Disburse                      Packaging
Aid>Setup>Packaging Equation
Administer Financial Aid>Package and Disburse                      Packaging
Aid>Setup>Packaging Plan
Design Student Administration > Design FA1 > Setup C-E >       Disbursement Plans
Disbursement Plan Table
Design Student Administration > Design FiA1 > Setup C-E >      Disbursement Plans
Disbursement Split Codes
Design Student Administration>Design Financial Aid1>Setup          Foundation
A-B>Aid Year Table
Design Student Administration > Design FA1 > Setup C-E >       Disbursement Plans
Disbursement ID Table
Design Student Administration > Design Financial Aid1 >        Disbursement Plans
Setup C-E > Disbursement Split Cd Formula
Design Student Administration>Design Financial Aid1>Setup          Item Types
A-B>Aggregate Levels XRef
Design Student Administration>Design Financial Aid1>Setup          Item Types
A-B>Aggregate Programs
Design Student Administration>Design Financial Aid1>Setup F-       Item Types
K>Keywords
Administer Financial Aid > Package and Disburse Aid >               Budgets
Process > Update FA Term Table
Administer Financial Aid > Process Pell Payment > Setup >        Pell Payments
Pell Payment Setup
Build Community > Checklists > Use > Checklist Management -          FA 3Cs
Person
Administer Financial Aid > Manage Need Analysis > Use >            Packaging
Financial Aid Term
Administer Financial Aid > Manage Need Analysis > Process >           SAP
MC SAP Calculation
Administer Financial Aid > Manage Need Analysis > Use2 >              ISIRs
ISIR Corrections 0x/0x
Administer Financial Aid > Package and Disburse Aid > Use >        Packaging
Incoming Aggregates
Administer Financial Aid > Package and Disburse Aid >              Packaging
Inquire 1 > Aggregate Aid
Administer Financial Aid > Package and Disburse Aid > Use >        Packaging
Award Entry
Administer Financial Aid > Package and Disburse Aid > Use >        Packaging
Award Entry/Manual
                                                                 Pell Payments
Process Pell Payment, Use, Pell Cash Management                  Pell Payments
Administer Financial Aid>Manage Need Analysis>Use2>ISIR             ISIRs
Susp Management 0x/0x
Administer Financial Aid>Exchange Financial Aid                     ISIRs
Data>Use>ISIR/NSLDS Delete
Administer Financial Aid > Process Loans > Use >              Loan Processing
Relationships
Administer Financial Aid>Package and Disburse                     Budgets
Aid>Use>Education Resources
Administer Financial Aid > Package and Disburse Aid > Use >      Packaging
Award Override
                                                                Registration
                                                               Pell Payments
                                                              Loan Processing
                                                              Return of Title IV
Administer Financial Aid>Package and Disburse                   Item Types
Aid>Setup>Financial Aid Item Types
Administer Financial Aid > Manage Need Analysis > Use2 >         Packaging
ISIR Corrections 0x/0x
                                                              Loan Processing
Administer Financial Aid>Manage Need Analysis>Use>Budget         Budgets
Maintenance
Administer Financial Aid > Package and Disburse Aid > Use >    Disbursements
Disburse Aid W/Override
Administer Financial Aid>Package and Disburse                    Item Types
Aid>Setup>Fiscal Item Types
Administer Financial Aid>Manage Need Analysis>Use2>INAS             ISIRs
Simulation 0x/0x
Administer Financial Aid > Manage Need Analysis > Use >           Budgets
Budget Adjustments
Administer Financial Aid>Package and Disburse                    Item Types
Aid>Setup>Award Messages
Administer Financial Aid > Process Pell Payment > Setup >      Pell Payments
Pell ID Attending
Administer Financial Aid > Process Pell Payment > Setup >      Pell Payments
Pell Comment Codes
Design Student Administration>Design Financial                      ISIRs
Aid1>Setup A-B>Admit Level Associations
Home > Design Student Administration > Design Financial             ISIRs
Aid1 > Setup F-K > ISIR Message Tables
                                                                   ISIRs
Design Student Administration > Design Financial Aid1 >           FA Term
Process > 1. Create FA Term Driver Recs
Design Student Administration>Design Financial Aid1>Setup         Budgets
A-B>Budget Groups
Administer Financial Aid>Package and Disburse                    Packaging
Aid>Setup>Pkg Related Item Type Group
Administer Financial Aid>Package and Disburse                    Packaging
Aid>Setup>Mass Packaging Definition
Administer Financial Aid > Manage Need Analysis > Process         Budgets
>
1: Bdgt Asgn/Select Students
2: Bdgt Asgn/Process Formula
4: Bdgt Asgn/Assign Budget
*. Bdgt Asgn/Table Maint.
Administer Financial Aid > Exchange Financial Aid Data >            ISIRs
Process > INAS Batch Calc
Administer Financial Aid > Package and Disburse Aid >          Disbursements
Process > Authorize Aid
Administer Financial Aid > Package and Disburse Aid >           Disbursements
Process > Disburse Aid
Administer Financial Aid > Package and Disburse Aid >          Ready to Package
Process > Mass Packaging Select
Administer Financial Aid > Package and Disburse Aid >          Ready to Package
Process > Mass Packaging Assign
Administer Financial Aid > Package and Disburse Aid >          Ready to Package
Process > Mass Packaging Process
Administer Financial Aid > Process Loans > Process >           Loan Processing
Common Orig and Disb Inbound
Administer Financial Aid > Process Loans > Process > Direct    Loan Processing
Loan In
Administer Financial Aid > Process Loans > Process > Direct    Loan Processing
Loan Out
Administer Financial Aid > Process Loans > Process >           Loan Processing
Common Orig & Disb Outbound
Administer Financial Aid > Process Loans > Process > Create    Loan Processing
DL PNote Comm
Administer Financial Aid > Process Loans > Process > Print     Loan Processing
DL PNote
Administer Financial Aid > Process Loans > Process > DL        Loan Processing
Manifest Generation
Administer Financial Aid > Process Loans > Process >           Loan Processing
Inbound EC Agent
Administer Financial Aid > Process Loans > Process >           Loan Processing
CommonLine Loan In
Administer Financial Aid > Process Loans > Process >           Loan Processing
CommonLine Loan Out
Administer Financial Aid > Process Loans > Process >           Loan Processing
Outbound EC Agent
Administer Financial Aid > Process Pell Payment > Process >     Pell Payments
Pell Origination
Process Pell Payments, Process, Pell Process In                 Pell Payments
Administer Financial Aid > Process Pell Payment > Process >     Pell Payments
Pell Process Out
Administer Financial Aid>Exchange Financial Aid                     ISIRs
Data>Process>ISIR Correction Errors
Administer Financial Aid > Process Loans > Setup > Lender      Loan Processing
Load Maint
Administer Financial Aid > Process Loans > Setup >             Loan Processing
Guarantor Load Maint
Administer Financial Aid > Process Loans > Setup > Loan Edit   Loan Processing
Defaults
Administer Financial Aid > Process Loans > Setup > Servicer    Loan Processing
Load Maint
Administer Financial Aid > Process Loans > Setup > Loan        Loan Processing
Destination Profile
Administer Financial Aid > Process Loans > Setup > Loan        Loan Processing
Institution Table
Administer Financial Aid > Process Loans > Setup > Loan        Loan Processing
Type Table
Administer Financial Aid > Process Loans > Setup > Process     Loan Processing
Demo Setup
Administer Financial Aid > Process Loans > Setup > EDI         Loan Processing
Partner Profile
Administer Financial Aid > Process Loans > Setup > EDI         Loan Processing
External Partners
Administer Financial Aid > Process Loans > Setup > EDI         Loan Processing
Internal Partners
                                                                Packaging
Administer Financial Aid > Process Pell Payment > Setup >      Pell Payments
Reconcilication Period
Administer Financial Aid > Package and Disburse Aid > Setup   Disbursements
> Disbursement rules: Global
Administer Financial Aid>Package and Disburse                 Disbursements
Aid>Setup>Disbursement Rules: Item Type
Design Student Administration>Design Financial                  Foundation
Aid1>Setup F-K>Installation Defaults-Fin Aid
Administer Financial Aid > Process Loans > Setup > Loan DL    Loan Processing
Serial Prom Note Table
Administer Financial Aid > Process Loans > Setup > Loan       Loan Processing
Report Packages
Administer Financial Aid>Package and Disburse                 Disbursements
Aid>Setup>Disb/Authorization Calendars
Administer Financial Aid>Package and Disburse                   Foundation
Aid>Setup>Aid Processing Rule Setup
Design Student Administration > Design FA1 > Setup A-B >         Budgets
Application Source Rank
Build Community > Checklists > Setup > Checklist Function         FA 3Cs
Item Table
Build Community > Checklists > Setup > Checklist 3C Groups        FA 3Cs

Build Community > Checklists > Setup > Checklist Item Table       FA 3Cs

Build Community > Checklists > Use > Checklist Management -       FA 3Cs
Person
Build Community > Checklists > Setup > Checklist Table            FA 3Cs
Build Community > Comments > Setup > Comment Category             FA 3Cs
Table
Build Community > Comments > Setup > Comment 3C                   FA 3Cs
Groups
Build Community > Comments > Use > Personal Comments              FA 3Cs

Build Community > Communications > Setup >                        FA 3Cs
Communication Category Table
Build Community > Communications > Setup >                        FA 3Cs
Communication Context Table
Build Community > Communications > Setup >                        FA 3Cs
Communication 3C Groups
Build Community > Communications > Setup >                        FA 3Cs
Communication Speed Key Table
Build Community > Communications > Setup > Standard               FA 3Cs
Letter Table
Build Community > Communications > Use > Communication            FA 3Cs
Management
Build Community > Communications > Use > Mass Change              FA 3Cs
Definition
Build Community > Communications > Use > Mass Change              FA 3Cs
Group
Design Student Administration > Design Financial Aid2 >       FA Self Service
Setup R-Z > Self-Service Options
Design Student Administration > Design Financial Aid2 >       FA Self Service
Setup R-Z > Self-Service Loan Status
Package & Disburse, Use, Packaging Status Summary               Packaging
Administer Financial Aid > Package and Disburse Aid > Use >     Packaging
Work Study Placement
Administer Financial Aid>Exchange Financial Aid                    ISIRs
Data>Use>ISIR Duplicate Request
Design Student Administration>Design Financial                     Foundation
Aid1>Process>Aid Year Setup
Design Student Administration>Design Financial                       FA Term
Aid1>Process>2.Build FA Terms
Administer Financial Aid>Package and Disburse Aid>Setup          FAN Processing
>FE Award Notif. Defaults
Administer Financial Aid>Package and Disburse Aid>Use>FE         FAN Processing
Award Notification
Administer Financial Aid > Manage Need Analysis > Process >       Pell Payments
6: Pell Adjustments
Manage Student Records > Manage Academic Records > Use               Budgets
> Assign Veteran Benefits
Administer Financial Aid > Process Loans > Process > FA EC            ISIRs
File Outbound
Administer Financial Aid > Package and Disburse Aid > Use >         Packaging
Award Override
Design SA>Define SF>Setup I-Z>SF Business Unit                   SF Foundation
Design SA>Define SF>Setup I-Z>SF Account Types                   SF Foundation
PeopleTools>Tree Manager>Use>Tree Manager                        SF Foundation
Design SA>Define SF>Setup A-H>Charge Priority List               SF Foundation
Design SA>Define SF>Setup I-Z>Payment Overall Priority           SF Foundation
Design SA>Define SF>Setup I-Z>Item Type Groups                  Tuition Calculation
Manage SF>Calc T&F>Setup>Term Fees                              Tuition Calculation
Manage SF>Calc T&F>Setup>Criteria                               Tuition Calculation
Manage SF>Calc T&F>Setup>Tuition Groups                         Tuition Calculation
Manage SF>Calc T&F>Setup>Adjustment Calendar                    Tuition Calculation
Manage SF>Calc T&F>Setup>Billing and Due Calendars              Tuition Calculation
Manage SF>Calc T&F>Process>Tuition for Multiple Students        Tuition Calculation

Manage SF>Calc T&F>Setup>Tuition Calc Controls                  Tuition Calculation
Manage SF>Calc T&F>Use>Tuition Calculation                      Tuition Calculation
Manage SF>Calc T&F>Setup>Waivers                                Tuition Calculation
Manage SF>Calc T&F>Use>Equation Variables                       Tuition Calculation

Manage SF>Maintain Rec>Setup>Origin Table                         SF Foundation
Manage SF>Maintain Rec>Setup>Group Type Table                     SF Foundation
Manage SF>Maintain Rec>Use>Student Post                            Cashiering
Manage SF>Maintain Customers>Use>Service Indicator Data            Cashiering

Manage SF>Maintain Rec>Use>Charge Reversal                          Cashiering
Manage SF>Maintain Rec>Use>Payment Reversal                         Cashiering
Manage SF>Maintain Receivables>Use>Change Item Line                 Cashiering
Manage SF>Run Cashiering>Setup>Cashiering Offices                   Cashiering
Manage SF>Run Cashiering>Use>Open Cashier Office                    Cashiering
Manage SF>Run Cashiering>Use>Reopen Cashier Office                  Cashiering
Manage SF>Run Cashiering>Use>Close Cashiers Office                  Cashiering
Manage SF>Run Cashiering>Use>Dept Receipts                          Cashiering
Step 1 is Manage Student Financials > Run Cashiering > Use          Cashiering
> Department Receipts

Step 2 is Manage Student Financials > Maintain Receivables >
Use > Student Post
Manage Student Financials > Manage Receivables > Use >              Cashiering
Student Post
Manage SF>Administer GL>Setup>SpeedTypes                            Cashiering
Manage SF>Administer Pmt Plans>Setup>Third Party               Third Party Contracts
Contract
Manage SF>Bill Customers>Setup>Billing Standard Request               Billing
Manage SF>Maintain Rec>Use>Payment Corp Reversal           Third Party Contracts
Manage SF>Maint Rec>Use>Charge Corp Reversal               Third Party Contracts
Manage SF > Maint Receivables > Use> Group Data Entry           Cashiering

Manage SF>Run Cashiering>Use>Cash Checks                        Cashiering
Design SA>Define SF>Setup I-Z>Item Types                      SF Foundation
Design SA>Define SF>Setup I-Z>Item Types                      SF Foundation
Manage SF>Administer Pmt Plans>Use>Third Party Contract;   Third Party Contracts
Manage SF>Administer Pmt Plans>Setup>Third Party
Contract
Manage SF>Maintain Rec>Process>Payment Applier                  Cashiering
Manage SF>Run Cashiering>Use>Void Receipts                      Cashiering
Manage SF>Run Cashiering>Use>Student Payments                   Cashiering
Manage SF>Run Cashiering>Use>Corporate Payments            Third Party Contracts
Manage SF>Run Cashiering>Use>Cash Replenishment                 Cashiering
Manage SF>Maintain Customers>Setup>Waiver Forms               SF Foundation
Manage SF>Bill Customers>Process>Bill Cancellation                Billing
TBD                                                             Cashiering
Manage SF>Maintain Receivables>Process>Group Reversal           Cashiering

Manage SF>Maint Receivables>Inquire>Suspended Group             Cashiering
Post
Manage SF>Maintain Receivables>Process>                         Cashiering
QUICK_POST_TBL
Manage SF>Calc T&F>Process>Copy Term Fees                   Tuition Calculation
Manage SF>Adm Pmt Plans>Process>Recalc Third Party         Third Party Contracts
Contracts
Manage SF>Refund Customers>Use>Student Refund                   Refunding
Cancellation
Manage SF>Refund Customers>Use>Student Refund                   Refunding
Manage SF>Refund Customers>Use>Online Refund with               Refunding
Extra Amt
Manage SF>Refund Customers>Use>Refund Reversal by               Refunding
Date
Manage SF>Refund Customers>Use>Refund Reversal by ID            Refunding

Manage SF>Administer Pmt Plans>Use>Third Party Contract;   Third Party Contracts
Manage SF>Administer Pmt Plans>Setup>Third Party
Contract
Manage SF>Administer GL>Inquire>Accounting Line                 Cashiering
Manage SF>Administer GL>Inquire>Cashiering GL Interface         Cashiering

Manage SF>Administer GL Int>Inquire>Journal Generator         SF Foundation
Template
Manage SF>Administer GL Int>Inquire>Business Unit GL         SF Foundation
Manage SF>Bill Customers>Inquire>Bill Cancellation                 Billing
Manage SF>Bill Customers>Inquire>Invoice Info Corp                 Billing
Manage SF>Bill Customers>Inquire>Invoice Info Student              Billing
Manage SF>Bill Customers>Inquire>Invoice Printing                  Billing
Manage SF>Calc T&F>Inquire>Tuition Group Priority           Tuition Calculation
Manage SF>Calc T&F>Inquire>Fee After Calculation (Batch)    Tuition Calculation
Manage SF>Collect Receivables>Inquire>Comment Summary                  Cashiering

Also, Build Community > Comments > Inquire > Personal
Comment Detail
Also, Build Community > Comments > Inquire > Personal
Comment Summary
Also clicking the icon for "Add a New Comment" on the
student account pages (such as "Customer Accounts")
Manage SF>Calculate Tuition and Fees >Inquire>Customer                 Cashiering
Accounts
Manage SF>Maintain Customers>Inquire>Account Summary                   Cashiering
Manage SF>Maintain Customers>Inquire>Corp Accounts                Third Party Contracts
Manage SF>Maintain Receivables>Inquire>Group Post                      Cashiering
Manage SF>Maintain Receivables>Inquire>Enrollment                Enrollment Cancellation
Cancellation Messages
Manage SF>Maint Receivables>Inquire>Item Line View                     Cashiering
Manage SF>Maint Rec>Inquire>Item Corp View                        Third Party Contracts
Manage SF>Maintain Receivables>Inquire>Payment Shuffle                 Cashiering
Manage SF>Maint Rec>Inq>Enrollment Cancellation                  Enrollment Cancellation
Manage SF>Refund Customers>Inquire>Refunds by Date                     Refunding
Manage SF>Refund Customers>Inquire>Refunds by ID                       Refunding
Manage SF>Run Cashiering>Inquire>Cash Replenishment                    Cashiering
Detail SF>Run Cashiering>Inquire>Cash Check Detail
Manage                                                                 Cashiering
Manage SF>Run Cashiering>Inquire>Corporate Payment                Third Party Contracts
Detail SF>Run Cashiering>Inquire>Corp Receipts
Manage                                                            Third Party Contracts
Manage SF>Run Cashiering>Inquire>Department Receipt                    Cashiering
Detail SF>Run Cashiering>Inquire>Receipt Tender Flow
Manage                                                                 Cashiering
Manage SF>Run Cashiering>Inquire>Receipts By Business                  Cashiering
Date
Manage SF>Run Cashiering>Inquire>Student Payment Detail                Cashiering
Manage SF>Run Cashiering>Inquire>Student Receipts                      Cashiering
Manage SF>Run Cashiering>Inquire>Tender By Cashier                     Cashiering
Manage SF>Run Cashiering>Inquire>Tender By Register                    Cashiering
Define Business Rules>Manage Human Resources                         SF Foundation
(GBL)>Setup>Business Unit
Design Student Administration > Define Student Financials >          SF Foundation
Setup I-Z > Keyword
Since MCCCD uses Oracle (CFS) instead of PS Financials,              SF Foundation
there is not a delivered navigation path. Issue Brief SF-09 is
for the Chartfield Load.
Manage SF>Calc T&F>Use>Equation Variables                          Tuition Calculation
Manage Student Financials>Bill Customers>Setup>Customer                  Billing
Message
Manage SF>Bill Customers>Use>Billing Request                             Billing
Manage SF>Calculate T&F>Setup>Course List                         Third Party Contracts
Home>Design Student Administration>Define Student                    SF Foundation
Financials>Setup I-Z>SF Term Default
Home>Manage Student Financials>Maintain                          Enrollment Cancellation
Receivables>Process>Enrollment Cancellation
Manage SF>Run Cashiering>Setup>Valid Registers                         Cashiering
Manage SF>Run Cashiering>Setup>Valid Cashiers                          Cashiering
Manage SF>Run Cashiering>Setup>Target Keys                             Cashiering
Manage SF>Run Cashiering>Setup>Tender Keys                             Cashiering
Manage SF>Run Cashiering>Setup>Receipt Print Messages                  Cashiering
Manage SF>Administer Payment Plans>Use>Third Party                Third Party Contracts
Contract
Manage SF>Bill Customers>Setup>Billing Type                              Billing
Manage SF>Bill Customers>Setup>Invoice ID Number                         Billing
Manage SF>Bill Customers>Setup>Invoice Layout                            Billing
Manage SF>Bill Customers>Setup>Message Categories                        Billing
Manage SF>Bill Customers>Setup>Billing Messages                          Billing
Manage SF>Bill Customers>Setup>Business Unit Messages                Billing
Manage SF>Bill Customers>Setup>Customer Messages                     Billing
Manage SF>Bill Customers>Setup>Item Type Message                     Billing
Manage SF>Bill Customers>Setup>Corporation Messages                  Billing
Manage SF>Administer GL>Process>Cashiering GL Interface            Cashiering
Manage SF>Adminiser GL Interface>Process>GL Interface              Cashiering
Manage SF>Run Cashiering>Use>Void Receipts-All                     Cashiering
From Records:                                                  Tuition Calculation
Home>Manage Student Records>Establish Courses>
Design SA>Define SF>Setup A-H>AP Set Controls-Vendor             SF Foundation
Design SA>Define SF>Setup A-H>AP Business Unit                   SF Foundation
Design SA>Define SF>Setup I-Z>SF Installation                    SF Foundation
Design SA>Define SF>Setup A-H>Fee Classes                        SF Foundation
Manage SF>Calculation T&F>Setup Waiver Groups                  Tuition Calculation
Design SA>Define SF>Setup A-H>Credit Card Type                     Cashiering
Design SA>Define SF>Setup I-Z>Void Reasons                         Cashiering
Design SA>Define SF>Setup I-Z>SF Merchants                      SF Self Service
Design SA>Define SF>Setup I-Z>SF Institution Set                SF Self Service
Step 1 is Manage Student Financials > Maintain Receivables         Cashiering
Manage Payment Reversal Interface>Report>GL Interface
> Use > SF>Administer GL                                           Cashiering
Messages
Manage SF>Maintain Receivables>Use>Corp Post                       Cashiering
Manage SF > Bill Customers > Inquire > Pending to Bill Items         Billing

Manage SF > Bill Customers > Inquire > Student Invoice               Billing
Summary
Home > Manage Student Financials > Maintain Receivables >          Cashiering
Process > Group Post
Design Student Administration > Define Student Financials >        Cashiering
Setup I-Z > Item Reasons
Manage Student Financials > Administer GL Interface > Use >        Cashiering
GL Interface Run History
Manage Student Financials > Refund Customers > Process >           Refunding
Credit Card Refund - Other
Manage Student Financials > Refund Customers > Inquire2>           Refunding
Student Vendors
Manage Student Financials > Refund Customers > Inquire2 >          Refunding
SA Voucher
Manage Student Financials > Maintain Receivables > Process         Refunding
> Credit Card Processing
Manage Student Financials > Bill Customers > Use >                   Billing
Billing Request Corp
Manage Student Financials > Bill Customers > Process >               Billing
Billing Request
Manage Student Financials > Bill Customers > Process >               Billing
Billing Request Corp
Manage Student Financials > Bill Customers > Process> Print          Billing
Invoice Other
Manage Student Financials > Bill Customers > Process > Print         Billing
Invoice Other Corp
Home > Manage Student Records > Manage Academic                   Registration
Records > Use > Quick Enroll
Home > Design Student Administration > Design Academic         Academic Structure
Structure > Setup > Term/Session Table
Home > Design Student Administration > Design Academic         Academic Structure
Structure > Setup > Academic Calendar
Home > Manage Student Records > Establish Courses > Use         Course Catalog
> Course Catalog
Home > Manage Student Records > Establish Courses > Use     Course Catalog
> Course Catalog
Home>Manage Student Records>Establish                       Course Catalog
Courses>Use>Course Catalog
Home > Manage Student Records > Establish Courses > Use     Course Catalog
> Course Catalog
Home > Manage Student Records > Establish Courses >         Course Catalog
Setup > Enrollment Requirement Groups OR Enrollment
Requirement OR Enrollment Course Lists
Home > Manage Student Records > Establish Courses > Use     Course Catalog
> Course Roll
Home > Manage Student Records > Establish Courses > Use     Class Schedule
> Class Associations
Home > Manage Student Records > Establish Courses > Use     Class Schedule
> Schedule New Course
Home > Manage Student Records > Establish Courses > Use     Class Schedule
> Schedule of Classes
Home > Manage Student Records > Establish Courses > Use     Class Schedule
> Schedule Class Meetings
Home > Manage Student Records > Establish Courses > Use     Class Schedule
> Class Sections
Home > Manage Student Records > Establish Courses > Use      Registration
> Class Permission Numbers
Home > Manage Student Records > Establish Courses > Use      Registration
> Class Permission Numbers
Home > Manage Student Records > Establish Courses >          Registration
Process > Class Permission
Home > Manage Student Records > Establish Courses > Use      Registration
> Dynamic Class Dates
Home > Manage Student Records > Manage Academic              Registration
Records > Use > Enrollment Request
Home > Manage Student Records > Manage Academic                Grading
Records > Use > Quick Enroll
Home > Manage Student Records > Establish Courses > Use        Grading
> Grade Roster
Home > Manage Student Records > Manage Academic                Grading
Records > Use > Enrollment Request
Home > Manage Student Records > Manage Academic                Grading
Records > Use > Enrollment
Home > Manage Student Records > Manage Academic                Grading
Records > Inquire > Student Grades
Home > Manage Student Records > Establish Courses > Use     Class Schedule
> Term Workload
Home > Manage Student Records > Track Student Careers >      Registration
Use > Student Program/Plan
Home > Manage Student Records > Manage Academic              Registration
Records > Use > Appointments
Home > Manage Student Records > Manage Academic              Registration
Records > Use > Block Enrollment
Home > Manage Student Records > Manage Academic              Registration
Records > Use > Term History
Home > Manage Student Records > Manage Academic              Registration
Records > Use > Student OEE Enroll Data
Home > Manage Student Records > Establish Courses >            Grading
Process > Grade Lapse
Home > Manage Student Records > Manage Academic               Transcripts
Records > Inquire > Transcript Request
Home > Manage Student Records > Process Transfer Credit >   Transfer Credit
Use > Test Credits-Manual
Home > Manage Student Records > Process Transfer Credit >     Transfer Credit
Use > Other Credits
Home > Design Student Administration > Design Academic      Academic Structure
Structure > Setup > Dynamic Class Dates
Home > Design Student Administration > Define Student       Academic Structure
Administration > Setup > Building Table

Home > Design Student Administration > Define Student
Administration > Setup > Facility Table
Home > Manage Student Records > Establish Courses > Use      Class Schedule
> Schedule of Classes
Home > Manage Student Records > Establish Courses >          Course Catalog
Setup > Course Attributes
Home > Manage Student Records > Establish Courses > Use>
Course Catalog
Home > Manage Student Records > Establish Courses >          Class Schedule
Setup > Requirement Designation Table
Home > Manage Student Records > Establish Courses > Use>
Course Catalog
Home > Manage Student Records > Establish Courses > Use      Course Catalog
> Course Equivalencies
Home > Manage Student Records > Establish Courses > Use
> Course Catalog
Home > Design Student Administration > Define Student        Class Schedule
Records > Setup > Class Notes Table

Home > Manage Student Records > Establish Courses > Use
> Schedule of Classes
Home > Manage Student Records > Establish Courses >          Class Schedule
Setup > Instructor/Advisor Table
Home > Manage Student Records > Manage Academic                Registration
Records > Use > Honors and Awards
Home > Manage Student Records > Manage Academic                Registration
Records > Use > Term Activation
Home > Manage Student Records > Manage Academic                Registration
Records > Use > Student Milestones
Home > Manage Student Records > Establish Courses>           Class Schedule
Inquire > Class Search
Home > Manage Student Records > Establish Courses >          Course Catalog
Inquire > Catalog Search
Home > Manage Student Records > Establish Courses >          Course Catalog
Inquire > Course Catalog Summary
Home > Manage Student Records > Establish Courses >          Class Schedule
Inquire > Class Facility Usage
Home > Manage Student Records > Establish Courses >            Registration
Inquire > Class Roster
Home > Manage Student Records > Establish Courses >          Class Schedule
Inquire > Search for a Facility
Home > Manage Student Records > Establish Courses >            Registration
Inquire > Enrollment Requisite Summary
Home > Manage Student Records > Establish Courses >            Registration
Inquire > Enrollment Rqrmnt Summary
Home > Manage Student Records > Establish Courses >            Registration
Inquire > Enrollment CourseList Summary
Home > Manage Student Records > Track Student Careers >        Registration
Inquire > Student Career
Home > Manage Student Records > Track Student Careers >        Registration
Inquire > Comment Summary
Home > Manage Student Records > Track Student Careers >        Registration
Inquire > Communication Summary
Home > Build Community > Checklists > Inquire > Person         Registration
Checklist Summary
Home > Manage Student Records > Manage Academic                Registration
Records > Inquire > Enrollment Summary
Home > Manage Student Records > Manage Academic                  Grading
Records > Inquire > Student Grades
Home > Manage Student Records > Manage Academic                Registration
Records > Inquire > Student Term Search
Home > Manage Student Records > Process Transfer Credit >      Registration
Inquire > Academic Test Summary
Home > Manage Student Records > Process Transfer Credit >     Transfer Credit
Inquire > Transfer Credit Summary
Home > Manage Student Records > Manage Academic                  Grading
Records > Use > Quick Enroll (Units and Grade Tab)
or
Home > Manage Student Records > Manage Academic
Records > Use > Enrollment Request
Home>Manage Student Records>Establish                        Class Schedule
Courses>Use>Dynamic Class Dates
Home>Design Student Administration>Establish People         Academic Structure
Processing>Setup>Location Table
Home>Design Student Administration>Design Academic
Structure>Setup>Campus Table
Home>Manage Student Records>Establish                        Class Schedule
Courses>Use>Class Sections
Home>Manage Student Records>Establish                        Class Schedule
Courses>Use>Combined Sections Table
Home>Manage Student Records>Establish
Courses>Use>Combined Sections
Home>Manage Student Records>Establish                        Class Schedule
Courses>Use>Schedule of Classes
Home > Manage Student Records > Establish Courses > Use      Class Schedule
> Schedule New Course
Home > Manage Student Records > Establish Courses > Use
> Schedule of Classes
Home > Manage Student Records > Establish Courses > Use      Class Schedule
> Class Associations
Home>Manage Student Records>Manage Academic                    Registration
Records>Use>Quick Enroll
Home>Manage Student Records>Manage Academic
Records>Use>Enrollment Request
Home>Manage Student Records>Manage Academic                    Registration
Records>Process>Term Activation
Home>Manage Student Records>Establish                          Registration
Courses>Process>Workload Copy/Update
Home>Manage Student Records>Establish                            Grading
Courses>Process>Grade Roster Generator
Home>Manage Student Records>Establish                            Grading
Courses>Process>Grade Post
Home>Manage Student Records>Manage Academic                    Transcripts
Records>Process>Transcript Request
Home>Manage Student Records>Manage Academic                    Transcripts
Records>Process>Transcript Generation
Home>Manage Student Records>Manage Academic
Records>Process>Transcript Batch Print
Home>Manage Student Records>Manage Academic                      Grading
Records>Process>Repeat Checking
Home>Manage Student Records>Manage Academic   Registration
Records>Use>Enrollment Request

				
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posted:7/15/2011
language:English
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