How to Process a myKnight Audit Report

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Presentation transcript:

How to Process an Interactive myKnight Audit Report Training Presentation

How to Process a myKnight Audit Report To access a student degree audit report through the myUCF portal, enter your NID and Password. Click

How to Process a myKnight Audit Report SELECT “Staff Applications” or “Faculty/Advisor Self Service” Most advisors will use Faculty/Advisor Self Service, unless their department requires additional PeopleSoft access.

How to Process a myKnight Audit Report Select View Any Student

How to Process a myKnight Audit Report Enter UCFID, then Search

How to Process a myKnight Audit Report Select myKnight Audit from the drop-down list

How to Process a myKnight Audit Report If your department will use PeopleSoft functions, SELECT “Campus Solutions” from the Staff Applications menu on the left inside the myUCF portal

How to Process a myKnight Audit Report SELECT “Request Advisement Report” It is helpful to bookmark this page; in the future, selecting the bookmark will take you directly to the PeopleSoft login screen.

How to Process a myKnight Audit Report SELECT “Add a New Value” for a new audit. If you have recently run an audit for the student, you can enter the UCFID here.

How to Process a myKnight Audit Report Enter UCFID and report type, then select Add. Report Type is always uadv.

How to Process a myKnight Audit Report To run a report on the student’s current program, select Process Request.