HCM 8.9 Student Financials
All documents are posted as Microsoft Word unless otherwise indicated.
Fit Gap Documentation
Business Process Guides
- 1098T for Self Service
- Adjust Charges and Payments
- App Fee Post
- Billing
- Cashiering
- Collections
- Direct Deposit(.zip)
- Enrollment Deposits
- Equation Engine
- Franchise Tax Board
- GL Interface
- Refunding
Configuration Guides
- Billing
- Cashiering
- Collections
- GL Interface
- Item Types
- Maintain Receivables
- Payment Plan
- Refunding
- Tuition Calculation
Design Specifications
2008
2004
2003
2002
Test Scripts
- SF0001_Credit History
- SF0002_Optional Fees for a Student
- SF0003_Tuition Calculation
- SF0004_Tuition for Multiple Students
- SF0005_Student Post
- SF0006_Student and Corp
- SF0007_Student and Corp Writeoff
- SF0008_Group Data Entry
- SF0009_External File Load
- SF000A_Credit Card Refund Reversal
- SF0010_Group Post
- SF0011_Open Cashier Offices
- SF0012_Close Cashier Offices
- SF0013_Cash Checks
- SF0014_Billing Request
- SF0015_Third Party Contract
- SF0016_Payment Plan
- SF0017_Student Refund
- SF0018_Batch Refund
- SF0019_Assign Collector
- SF0020_FTB
- SF0021_Aging
- SF0022_1098T
- SF0023_Application Fee Posting
- SF0024_Process GL Interface
Related Web Pages
Campus Solutions 8.9 Home Page
Obtain documentation that applies across all modules, i.e. conversion and interfaces, test scripts, and more.
Campus Project Management Tools
Obtain master timelines, schedules, scope, status, project plans and modifications for all active applications and projects.
Obtain information directly related to the HCM 8.9 technical upgrade, as provided by CMS Central Upgrade Services.