System Process Document Transfer Evaluation Report. Department Responsibility/Role File Name. Transfer Evaluation Report Trigger:
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1 Department Responsibility/Role File Name Transfer Evaluation Report_SPD_ Revision Document Generation Date Date Modified Last Changed by sbrock 12.8 Status sent for review /8/2014 4:39:00 PM 2/13/2015 3:20:00 PM Trigger: Required Field(s) Comments Output - Result(s) Comments Additional Information Last changed on: 2/13/2015 3:20:00 PM Page 1
2 Procedure In this topic, you will learn how to Generate a batch transfer credit evaluation report. 1. To sign in to Campus Solutions, go to sis.illinoisstate.edu. Click the Please click here to PeopleSoft logon page link. Page 2 Last changed on: 2/13/2015 3:20:00 PM
3 2. You will be directed to the Campus Solutions logon screen. Enter your User ID and Password then click the Sign In button. Last changed on: 2/13/2015 3:20:00 PM Page 3
4 3. Once you sign in, you will see a list of navigation links that relate to your roles and responsibilities. Transfer Credit Evaluation is within the Records and Enrollment menu. Click the Records and Enrollment link. 4. is within the Transfer Credit Evaluation folder. Click the Transfer Credit Evaluation folder link. Page 4 Last changed on: 2/13/2015 3:20:00 PM
5 5. From the Transfer Credit Evaluation folder, click the Transfer Evaluation Report link. Last changed on: 2/13/2015 3:20:00 PM Page 5
6 6. If you have previously ran a report and created a Run Control ID, from the Find tab, enter the ID or click the Search button to select it from the list. Or, click the Add a New Value tab. 7. From the Search Results section, click the desired Run Control ID link. Page 6 Last changed on: 2/13/2015 3:20:00 PM
7 8. Enter Selection Criteria or click the Look Up buttons to select from the lists. From the Filter Options section, click the Posted Status drop down menu button to select a value other than the default value of All. To run the report for a specific Articulation Term, enter the term or click the Look Up button to select from the list. Click the Run button. Last changed on: 2/13/2015 3:20:00 PM Page 7
8 9. From the Process Scheduler Request screen, verify the report is checked and click the OK button. Page 8 Last changed on: 2/13/2015 3:20:00 PM
9 10. To monitor the progress of the report, click the Process Monitor link. 11. Click the Refresh button until the Run and Distribution Statuses are Success and Posted. Click the Go back to link. Last changed on: 2/13/2015 3:20:00 PM Page 9
10 12. From the Evaluation Reports screen, click the Report Manager link. Page 10 Last changed on: 2/13/2015 3:20:00 PM
11 13. Click the Student Transfer Credit Eval report link. 14. From the report File List, click the report link ending in.pdf. Last changed on: 2/13/2015 3:20:00 PM Page 11
12 15. The report will open in a new internet tab. Use the PDF icons to Save/Print the report. To exit the report, click the X on the report tab. Page 12 Last changed on: 2/13/2015 3:20:00 PM
13 16. To return to the Navigation Menu page, click the Home link at the upper right of the screen. 17. Congratulations, you have completed Generating a batch transfer credit evaluation report. End of Procedure. Last changed on: 2/13/2015 3:20:00 PM Page 13
ESOA_SPD_
Department Responsibility/Role File Name Cash Management Reports_Print Grant ESOA_SPD_20150113142241 Revision Document Generation Date Date Modified Last Changed by sbrock 1.13 Status sent for review 1.15
System Process Document Multiple Reporting_MRR by Status. Department Responsibility/Role File Name. Multiple Reporting_MRR by Status Trigger:
Department Responsibility/Role File Name Multiple Reporting_MRR by Status_SPD_20150114110521 Revision Document Generation Date Date Modified Last Changed by sbrock 1.14 Status sent for review 1.22 1/14/2015
System Process Document Workflow_Process Work Flow. Department Responsibility/Role File Name. Workflow_Process Work Flow Trigger:
Department Responsibility/Role File Name Workflow_Process Work Flow_SPD_20141111103446 Revision Document Generation Date Date Modified Last Changed by sbrock 11.11 Status sent for review 11.21 11/11/2014
System Process Document Reverse Group Transactions. Department Responsibility/Role File Name. Reverse Group Transactions Trigger:
Department Responsibility/Role File Name Reverse Group Transactions_SPD_20150217110422 Revision Document Generation Date Date Modified Last Changed by sbrock 2.17 Status sent for review 2.17 2/17/2015
Quick Admit Batch Apps_SPD_ Revision Document Generation Date Date Modified Last Changed by aswade, 12/04 Status
Department Responsibility/Role File Name Quick Admit Batch Apps_SPD_20141204162056 Revision Document Generation Date Date Modified Last Changed by aswade, 12/04 Status 12/4/2014 4:21:00 PM 2/13/2015 9:50:00
System Process Document Test Transfer Rules
Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by sbrock 12.9 Status sent for review 12.25 _SPD_20141209162000 12/9/2014 4:20:00 PM 2/13/2015 2:55:00
System Process Document Create Billing Request_Corporate. Department Responsibility/Role File Name. Create Billing Request_Corporate Trigger:
Department Responsibility/Role File Name Create Billing Request_Corporate_SPD_20150202113036 Revision Document Generation Date 2/2/2015 11:31:00 AM Date Modified Last Changed by sbrock 12.27 Status sent
System Process Document Review the Lifetime Aggregate
Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by Status Review the Lifetime Aggregate_SPD_20141024103330 10/24/2014 10:33:00 AM 2/11/2015 1:41:00
System Process Document Process SAP. Department Responsibility/Role File Name Revision Document Generation Date Date Modified. Process SAP Trigger:
Department Responsibility/Role File Name Revision Document Generation Date Date Modified 2/11/2015 1:20:00 PM Last Changed by aswade, 11/18 Status Sent for Review 11/27 _SPD_20141118151927 11/18/2014 3:19:00
System Process Document. Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by Status.
Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by Status Use Search_Match to find and reconcile matching _SPD_20150226124146 2/26/2015 12:41:00 PM
System Process Document Define Condition Processes. Department Responsibility/Role File Name. Define Condition Processes Trigger:
Department Responsibility/Role File Name Define Condition Processes_SPD_20141224095142 Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/18/2014 Status sent for review 12.25 12/24/2014
System Process Document Define Requirement Usages. Department Responsibility/Role File Name. Define Requirement Usages Trigger: Additional Information
Department Responsibility/Role File Name Define Requirement Usages_SPD_20141224101114 Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/23/2014 Status sent for review 12.25 12/24/2014
Cash Management Reports_Review Reconciliation Trigger:
Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by sbrock 1.13 Status sbrock 1.15 Cash Management Reports_Review Reconciliation_SPD_20150113095613
Generate_Review_Print Invoices for Organizations Trigger:
Department Responsibility/Role File Name Generate_Review_Print Invoices for Organizations_SPD_20141211105730 Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/11/2014 Status 12/11/2014
Create Billing Request_Student_SPD_ Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/16/2014 Status
Department Responsibility/Role File Name Create Billing Request_Student_SPD_20141216115811 Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/16/2014 Status 12/16/2014 11:58:00
System Process Document Define Dynamic Condition. Department Responsibility/Role File Name. Define Dynamic Condition Trigger: Additional Information
Department Responsibility/Role File Name Define Dynamic Condition_SPD_20141224094525 Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/18/2014 Status sent for review 12.25 12/24/2014
System Process Document Create, Post, and Review Group Transactions. Department Responsibility/Role File Name
Department Responsibility/Role File Name Create, Post, and Review Group Transactions_SPD_20141211092841 Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/11/2014 Status 12/11/2014
System Process Document Generate_Review_Print Invoices for Students. Department Responsibility/Role File Name
Department Responsibility/Role File Name Generate_Review_Print Invoices for Students_SPD_20141211111535 Revision Document Generation Date Date Modified Last Changed by ctbrand2 12/11/2014 Status 12/11/2014
Import SEVIS Information from the Department of Homeland Security Trigger:
Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by Status Import SEVIS Information from the Department of _SPD 5/7/2015 2:55:00 PM 5/20/2015 9:30:00
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Department Responsibility/Role File Name Version Document Generation Date 11/21/2007 Date Modified 11/30/2007 Last Changed by Status SA 8.9 - Student Records, Transfer Credit Evaluation Posting Transfer
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Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by sbrock 12.29 Status sent for review 1.1.15 _SPD_20141229112902 12/29/2014 11:29:00 AM 2/16/2015
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Department Responsibility/Role File Name Revision Document Generation Date Date Modified Last Changed by Status _SPD 5/11/2015 11:19:00 AM 5/19/2015 2:38:00 PM Trigger: Required Field(s) Comments Output
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Department Responsibility/Role File Name Version Document Generation Date 11/21/2007 Date Modified 11/30/2007 Last Changed by Status SA 8.9 - Student Records, Transfer Credit Evaluation Automated Test
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