Overview / Purpose This procedure outlines how to trigger the provisioning system to generate a new Active Directory (AD) account for an individual who already exists in AD but we want to generate a new AD account for this person. This ensures proper identity lifecycle management, avoids duplicate identities, and maintains system integrity. Trigger This
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Overview / Purpose This procedure outlines how to execute the annual SQL routine that rolls Financial Aid equations forward to the upcoming Aid Year by copying prior year equations and related SQL objects. The script deletes any existing equations for the new Aid Year and recreates them using the previous Aid Year as the source,
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Overview/Purpose This Standard Operating Procedure (SOP) defines the controlled process for importing Financial Aid equations into PeopleSoft. Financial Aid equations drive eligibility, need analysis, packaging logic, and awarding calculations. Because these configurations directly impact student aid eligibility and fund disbursement, imports must be executed with precision and proper oversight. The purpose of this procedure is
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Overview/Purpose This Standard Operating Procedure (SOP) outlines the process for exporting Financial Aid equations from PeopleSoft. These equations drive critical awarding, packaging, eligibility, and need analysis calculations within the Financial Aid module. Because they directly impact student aid eligibility and fund distribution, accuracy and version control are essential. The purpose of this procedure is to
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