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SS2 procedure

SS2 procedure

Jan 21, 2015

  1. Go to Define SS2 and enter "new" in action field: 

 

 

 

 

 

3 Select items 1 and 3:  

 

5.  (Page three) Departmental coding:  in blank two, put "M' or "F" for Male/Female, "M" or "P" for Master's or PHD. 

ex: MM, FM, FP, MP.  Blanks 3, 4, and 5:  Studt, Tui, Award.  Hit enter.  FYA to GLKNB for approval after all

is verified as correct. 

 

 

 

 

 

 

2. Hit "enter" and select from the following as appropriate: 

 

4. Enter EID, semester, account, tuition amount, duties required and academically competitive award as indicated on spreadsheet provided or as per Financial Manager.  Enter other fields as shown. Tuition Portion Covered is "B".  Other "N" for none.