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This article details the Event IDs we use to assign 3C checklists when a student's scholarship is marked as for probation/non-renewal.

This article provides step-by-step instructions for running the initial, start-of-year SAP batch process in UDSIS. It covers formatting student IDs, using the 3C Engine to assign the FPUSAP checklist, and triggering the student communications.

A list of commonly used checklist codes in PeopleSoft.

This article provides a list of SQL queries used to review summer awarding data in PeopleSoft.

A quick reference for 3C communications being automatically assigned and/or sent via PeopleSoft.

This run control is used to assign and update the FAFAFS checklist during even aid years.

This article contains background information and other helpful reminders regarding the ability to benefit process.

POPUP_GRAD_BUDGET_UPD run control documentation.

Run control documentation for UDSFS_POPUP_BUDGET_RECALC, used to rerun a large group of student budgets. Typically used after adjusting tuition budget settings.

This article explains how and why to transition graduate tuition budgets from projected (formula based) amounts to actual tuition calculated amounts in PeopleSoft.

A listing of budget categories that are used for UD UGRD/GRAD budgets.

A text based copy of the aid year tree. This document will be used to track the processes that depend on values in this tree.

Run control documentation for FASAR00-E/FAPSAR00-O

Run control documentation for ISIR0_DMS (even year) and ISIR1_DMS (odd year)

FAPCOR00-E / FAPCOR00-O run control documentation.