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Step	Action
1.	Click on [ ] then [ ] and navigate to Set Up SACR -> Product Related -> Student Financials -> Tuition and Fees -> Adjustment Calendars

Step	Action
2.	Verify that the “SetID” field is defaulted to ‘SDCCD’, then click the “Search” button.

Step	Action
3.	Click the “Copy Adjustment Calendar” button.

Step	Action
4.	Enter the appropriate information into the fields: “From Term” and/or “Session” and “To Term” and/or “Session”. You can use the magnifying glasses next to the different fields to display what can be entered into each field.

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Step	Action
5.	Once the appropriate fields have been populated, click the “OK” button. Repeat steps 3 – 5 for each Adjustment Reason (Note: There are 27 Adjustment Reasons)

Step	Action
6.	End of job aid.	7.	Proceed To Term Setup 4
7.	End of Job Aid.

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