SIS Job Aids

Understanding the Process Monitor

This job aid describes the how to use and understand the process monitor.


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Process Monitor Select Process Monitor in upper right corner of your run control to view the status of your job/process or to search for any process.
Or navigate to: Main Menu>People Tools>Process Scheduler>Process Monitor
In View Process Request you can use these fields...

The Reporting Center

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This job aid describes the process to Find and Run your reports in The Reporting Center.

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From the Main Menu, navigate to: CAL Components > Reporting > Reporting Center. The list of available reports appear in the middle column of the Reporting Center and are organized by data area and business process. Hover over the report title to view a brief description of the...

SIR Deposit: Viewing if Paid or Not Paid

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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.

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How to View Returned SIR Deposit

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The purpose of this job aid is to provide staff with the steps to view if the SIR deposit payment has been ‘returned’ in Campus Solutions

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Follow the steps below to verify if a SIR deposit payment has returned. The menu options displayed in this step-by-step guide may vary from yours depending on your security access and functions.

From the Main Menu, navigate to: Student Financials...