This guide will provide staff with the steps to view if the SIR deposit in Campus Solutions has been paid or not. It’s important to note that the SIR deposit in Campus Solutions behaves as a credit on the student account. In other words, the SIR deposit is not a charge as it is in the old system, CARS.
The following steps show how to determine whether or not students have made their SIR deposit payment. The menu options displayed in this step-by-step guide may vary from yours depending on your security access and functions.
This job aid is also provides staff with the steps...
This job aid will cover the process of revising a batch entry that has already been approved and posted by making a copy of the entry and then updating the copy.
There are many revisions you can make to an award, but the two most common revisions are: changing the amount a student receives and/or changing the funding source.
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This job aid for staff and is used to place Study Agreements on a student record so that tuition may be calculated correctly. Study agreement codes are commonly used to represent study abroad, exchange, and visiting programs.
The content on this page does not work with screen readers. For screen reader use or a better mobile experience, view a Google doc of this job aid:
