- Knowledge Base
- Administrative and Business
- Student Information Systems
- Colleague
Financial Aid awards are imported from PowerFAIDS to Colleague daily. There is a process in the Accounts Receivable module of Colleague that needs to be run manually to select awards to post to student receivables.
- Knowledge Base
- Administrative and Business
- Student Information Systems
- Colleague
In Colleague, you have the ability to equate different course numbers together so that when a degree/program evaluation is run for the student, he/she will be credited as completing the appropriate courses towards his/her degree. Sometimes the evaluation does not pick up equated courses correct because they are not consistently coded on ACOI.
- Knowledge Base
- Administrative and Business
- Student Information Systems
- Student Planning and Advising (SPA)
All course sections that a student is registered for should appear on the timeline/course plan/schedule. If the student does not see a course section, then it could be for one of these reasons listed in this article.