 Administrative Systems

This article explains when a financial aid award is considered "stackable", and how the codes for these awards are managed.

This article provides information regarding an annual report relating to federal work study (CWS) which is provided to the Financial Aid Office.

Solution to some of the more commonly seen Billing Issues.

This article provides information regarding the processing of Campus Store daily transaction files received from the vendor.

This article provides information regarding student grade changes, and corresponding changes that may be required for students' SAP statuses.

If after a Colleague UI upgrade your browser is having difficulty displaying the screens correctly, please try the following.

This article discusses a procedure for converting a list between Colleague IDs and prox IDs.

This article provides possible solutions to financial aid automatic packaging issues where specific award amounts are being reduced to zero.

This article provides information about a paragraph that can be utilized to select FAFSA records by criteria, to provide listings and counts to University offices.

Google Mail allows you to email University groups, such as faculty and staff, a specific class (junior, senior), a specific residence hall, a specific department, or a specific major or minor.

This article provides steps required for staff/faculty to be added as a "hiring supervisor" for student workers within SEAS.

This article explains how to identify a paragraph being processed within menus called from the command line in Putty.

Trouble logging into Informer 4.

This article describes how to run the OAWR process in Colleague, which is used by the Financial Aid Office to generate weekly reports.

This article provides information on processing of ISIR records that is done with respect to financial aid verification.

This article explains how to set up an Informer report to automatically run on certain days and times (i.e. add a new schedule to a report).

This article provides information regarding selection of specific values from multiple-value fields in Informer reports.

This article provides general instructions and operational notes regarding the process to generate OCOG certification data.

This article provides some operational notes regarding the Student Employment Administration System (SEAS).

This article provides options when having problems downloading PDFs from Colleague when in certain web browsers.

This article provides details regarding a report used to list incoming students.

This article notes several issues that can cause problems when attempting to scan a university ID card at campus dining locations.

This article provides general information regarding Self-Service Financial Aid access and use.

This article discusses a method to set the default program for a file type in the Windows 10 environment.

This article explains the procedure for granting staff access to MyFinancialAid and eAwards.

This article explains processing done for the "Student Jobs by Department" page on the website.

This article provides a catalog for any issues which may be encountered when submitting final student grades via myCU.

This article provides some tips with regard to changing conditional statements in rules via the Colleague RLDE screen.