Banner! - CTLT at Waubonsee Community College

More documents

Recommendations

Info

Banner!12. Grantsa. The contract number for grants will be the Finance fund number associated with the grantb. The six-digit customer ID and contract number will need to be included on the registration form.c. Registration staff are responsible for assigning the student to the TPC at the time of registrationd. The maximum amount on the TPC should be equal to the tuition and fees associated with theregistratione. Grant TPC amounts need to be monitored and adjusted accordingly by Accounts Receivable forany additional charges related to the student’s attendance/grant (e.g. books)Banner Tips and Job Aids © 2006 Waubonsee Community College Page 38/42Center for Teaching, Learning, and TechnologyAuthor: Sean Henson, System Applications SpecialistUpdated 1/10/2007
Banner!Appendix H – Drops for Non-payment in Banner1. Only two items associated with a student’s registration will keep a student from being dropped from theirclassesa. A payment on their accountb. An association with a third party contract (TPC)2. Note - a student could be associated with a third party which is not reflected on the student’s account.The “application of payment” process (run daily) must be run for the TPC to be reflected on the student’saccount form3. Pending TPC’s for Student Accounts, Admissions and Financial Aid are established for department’s touse when there is a need to keep a student from being dropped for non-paymenta. An attempt to assign the student to the actual TPC should be made prior to assigning thestudent to a pending TPCb. Pending TPC’s should be assigned using a minimum of $0.00 and maximum of $1.00Banner Tips and Job Aids © 2006 Waubonsee Community College Page 39/42Center for Teaching, Learning, and TechnologyAuthor: Sean Henson, System Applications SpecialistUpdated 1/10/2007
Page 4 and 5: Banner!The students account summary
Page 6 and 7: Banner!Student Comments [TGACOMC]Us
Page 8 and 9: Banner!6) A new screen will open. E
Page 10 and 11: Banner!The account charges and paym
Page 12 and 13: Banner!Proficiency or Testing Charg
Page 14 and 15: Banner!6) Next Block ( or [Ctrl-Pgd
Page 16 and 17: Banner!17) Incorrect Payment Entrie
Page 18 and 19: Banner!The summary of transactions
Page 20 and 21: Banner!View Contract/Exemption Hist
Page 22 and 23: Banner!5) Go to Options -> Assign P
Page 24 and 25: Banner!Statement and Payment Histor
Page 26 and 27: Banner!View Student Holds [SOAHOLD]
Page 28 and 29: Banner!4) Hold Type: Enter the type
Page 30 and 31: Banner!Appendix A - Conversion Poin
Page 32 and 33: Banner!Appendix B - Detail Codes1.
Page 34 and 35: Banner!Appendix D - Charges on a St
Page 36 and 37: Banner!Appendix F - Cashiering Sess
Page 40 and 41: Banner!Appendix I - Student Account
Page 42: Banner!5) Enter values for each Par

Banner! - CTLT at Waubonsee Community College

Create successful ePaper yourself

Delete template?

Save as template?