Process CCPG Waiver

Label	Description
Business Process	Tuition Calculation
Module	Student Financials
Prerequisites	SR Term Activation; FA Award Packaging
Description	This Job Aid illustrates manually running the Process CCPG Waiver function.

Instructions:

Step	Action
1.	Click on [] then [] and navigate to SDCCD Development -> Customizations -> Financial Aid -> Update CCPG Equation Variable -> Process CCPG Waiver

Step	Action
2.	On the “Find an Existing Value” page (tab) click “Search” [].

Step	Action
3.	Select the appropriate Run Control.

Step	Action
4.	Confirm that the “Academic Institution” field = “SDCCD”. Enter the correct “Aid Year”, “Academic Career, and “Term” into the corresponding fields. Click “Run” [].

Step	Action
5.	Verify the Process Name “X_BOG_EQUTN” is selected via the check box [] then click “OK”[].

Step	Action
6.	Note the “Process Instance” number. Click the “Process Monitor” link.

Step	Action
7.	Click the “Refresh” button [] periodically as the process in running. When the “Run Status” of your Instance number = “Success” and the “Distribution Status” = “Posted”, the process is complete.

Step	Action
7.	End of job aid.