Topics :

  • Setting Up Tuition and Fee Calculations
    • Describing PeopleSoft Campus Solution components
    • Describing the set up for calculating tuition
    • Defining term and session tables
    • Setting up calendars
    • Establishing minimum and maximum fees
    • Defining criteria, tuition groups and waivers
    • Charging course fees
    • Scheduling classes
  • Calculating Tuition and Fees
    • Adding students to programs
    • Activating students in a term
    • Calculating tuition and fees
    • Reviewing PeopleSoft Student Financials Self Service
  • Defining the PeopleSoft Student Financials Foundation
    • Using keywords to search for item types
    • Setting up item types
    • Securing PeopleSoft Student Financials
    • Creating charge priority lists
    • Setting up global invoicing
    • Implementing payment swapping
  • Reviewing Tuition and Fee Calculations
    • Defining transaction and optional fees
    • Setting up self service miscellaneous purchases
    • Describing the population selection update process
  • Maintaining Receivables
    • Defining posting parameters in business units
    • Using workflow to notify users
    • Defining groups types and origins
    • Reviewing posting functionality
  • Disbursing Financial Aid
    • Awarding financial aid manually
    • Passing anticipated aid
    • Disbursing financial aid
    • Reviewing global disbursement rules
    • Performing batch authorization and disbursement
  • Billing Customers
    • Billing a customer
    • Preparing for billing
    • Using the payment applier
  • Setting Up Service Indicators
  • Processing Refunds
    • Describing refunding
    • Defining refunding rules
    • Defining Payroll and AP refunding rules
    • Creating student online and batch refunds