ACEware in Action: Two new tools for Ohio JVS & Career Centers.

Slides:



Advertisements
Similar presentations
The StAir Design will instruct students with Special Needs what a checking account is and how to open their own checking account.
Advertisements

An ACEware Webinar. Offer package that saves student money Guarantee students return for multiple courses Easier registration Increased sales.
ITSF STORE BUSINESS SOLUTION PRESENTATION. STORE MODULE INCLUDES: Material Management Purchasing Components Handling Shipments Receiving of parts Store.
Using Student Manager Function Keys An ACEware Webinar Tuesday, April 1 st 2-3 pm.
SM101 - Registrations Session 3 of 5 An ACEware Presentation.
Electronic Timesheet User Manual
Student Manager 101 Series Part 1/5 Names. A general intro to Student Manager Inputting a name Editing names A few useful tips.
1 FP7SESAMFORCE Reporting Tools Access through the Participant Portal Reporting Tools Access.
#ZOLLSummit.
GFEBS Entering an Invoice, FB 60 Commercial Vendor Services (CVS)
Module 4: System Maintenance Intuit Financial Services University Internet Banking Certification Training.
Direct Lending and ISRS September 29, 2010
Attendance Module. After we take attendance... What will the Attendance Module do for you? Getting things going (setup) Recording Attendance Custom Records.
Student Manager 101 Registrations An ACEware Presentation.
On the Home/Diary page when we click Accounting Management from the Dashboard Rental Periods Rent Demands How they work.
Student Manager 2013 Fall Kickoff! An ACEware Presentation.
NextGen Trustee Receipting
Paying for college Financial aid overview
Billing & Invoicing An ACEware Presentation Follow the Money!
Student Manager Credentials New Features in SM 8.0 An ACEware Presentation.
Everything you wanted to know about Financial Aid… A crash course in the FAFSA and the Financial Aid process.
Conference Planning An ACEware Webinar. Course Setup ◦Planning.. Planning.. And more Planning ◦Fee Structure Name & Reg UDF’s  (finding space to store.
Faculty Manager An ACEware Webinar. In this webinar... Adding and Maintaining a Faculty Record Faculty Mgr Preferences & UDF’s Storing a faculty resume.
Finding Money for College January 17, 2013 San Gabriel Mission High School.
2009 ONTARIO COLLEGE APPLICATION SERVICE. Plan The “Plan” section helps you prepare for your college education. Here you will find information about the.
NextGen Trustee Department Disbursements This class will cover the various methods of handling department disbursements. Whether entering them manually.
This is the Home Page where you can either join kcwc or log on to the website if you are already a member.
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference FAFSA and Financial Aid Presented by: Natasha Leon Presented by: Natasha Leon.
Financial Aid / Student Loans. Student Loans  a loan obtained to pay for education bills in which the payments are delayed until after graduation.
Nipissing’s ROMEO e-System Internal Research Funding (IRF) Internal Research Grant Application Form (IRG)
Doing Payroll With QuickBooks Lesson Lesson objectives  To gain an overview of payroll in QuickBooks  To learn more about payroll setup  To set.
Doing Payroll With QuickBooks Lesson Lesson objectives  To gain an overview of payroll in QuickBooks  To learn more about payroll setup  To set.
FINANCIAL AWARENESS Checking & Savings Accounts Lesson 4: Managing a Savings Account – Part 2 Instructor PowerPoint Copyright © 2009, Thinking Media, a.
SO THE AWARD CAME – BUT HOW DO I GET THE MONEY??? Lawrence R. Poole, M.B.A. Consultant, FT Solutions LLC “How to Set Up & Access Your Section 330 Grant.
Yikes! I’ve inherited a system? Now what? An ACEware Webinar.
Reports and Learning Resources Module 5 1. SLMS Primary Administrator Training Module 5: Reports and Learning Resources 2.
EDExpress Training Presented by Doug Baldwin – CPS/SAIG Technical Support Bob Berry – U.S Department of Education/FSA.
My Dashboard (for Corporate Users) Intuit Financial Services University Business Financial Solutions Certification.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Travel and Expense.
The Homepage My Campaign is where you can track your contacts information.
CREATING A SAVINGS ACCOUNT. 2 The client is approved The client account is created in the system Before proceeding, make sure that…
Operational Flow Chart of Focus Plus: The Institute/ Coaching / Computer Center Management software Create a new company Change Financial Year if Required.
State of Kansas Control Groups Statewide Management, Accounting and Reporting Tool Group Information – Add a New Value Navigation: Accounts Payable > Control.
10 Solutions to Common Registration Problems An ACEware Presentation Chuck Havlicek Lauri Thompson.
Learning Modules (Lessons) Randy Graff, PhD Symposium on Teaching and Learning with Technology ELearning in Sakai.
Welcome to State of Michigan Managerial and SupervisoryAdvance Approval & Modification Approval & Modification Tutorial Brought to you by the Office of.
FAFSA Presentation La Quinta High School.
Student Financial Assistance. Session 18-2 Session 18 Updates & Tips for the EDExpress 8.2 Pell Module.
Managing Revenue Chapter 2. PAGE REF #CHAPTER 2: Managing Revenue SLIDE # 2 Objectives Set up customer records in the Customer:Job list Record Sales Receipts.
Chapter 2 Page ref. Chapter 2 Managing Revenue 31.
Bank Reconciliation. Process of balancing your check book Compare your bank statement to your records in QuickBooks to ensure that bank shows what you.
Comprehensive Continuous Improvement Plan(CCIP) Training Module 3 Funding Application.
Understanding Payments & Deposits An ACEware Presentation.
Rev. May 2016 cuResearch User’s Manual. What is cuResearch? Introduction to cuResearch More information is available on the CURO website:
NextGen Trustee GL/Accounting This class will cover NextGen Financial Management for Trustee Offices. We will look at GL accounts, Transactions, Bank Reconciliation,
Local Government Corporation Resource 2016 NextGen Trustee Year End.
East Tennessee State University
Introduction to Powerschool Gradebook and tienet
Open the Bundling Module Under Your Tree
Tips and Tricks to Maximize Your Fastweb Experience
Mandatory Attendance Verification
Successful Certificate Program Management
Local Government Corporation
Introducing the New and Improved Staff Web Access
NextGen Trustee General Ledger Accounting
Budget Builder's Companion
Online Student Registration
EDExpress Training for Intermediate Users
Preceptor Introduction to CORE ELMS
Becoming a registration grouping guru
Presentation transcript:

ACEware in Action: Two new tools for Ohio JVS & Career Centers

Today’s Agenda Financial Aid Module Course Bundling Attendance Tracking Transcripts

Financial Aid module requires an installation zip file Call your tech!

Congratulations! One of your students has been awarded financial aid. Begin by awarding the aid to the student. Student Record Additional Info tab

Enter the type of award Tip: Clicking the plus sign allows you to customize the list Tip 2: Always specify a type. It will make reporting and draws easier

Next, fill in the award date

Effective Family Contribution Not a mandatory field, but helpful later for reporting

Generally, money is awarded to an institution in a lump sum. Payment type specifies how the money was moved from your institution to the student’s account.

Total Expected is the amount you anticipate the student will receive from the awarding agency

Draw – You will break the award into amounts that can be applied as payments to the student’s account Tip: There may be multiple draws on an award Tip 2: The Draw button indicates the TOTAL disbursement amount, and does not include draws yet to be applied as payments

Returned is the amount of the award never given to the student not applied to any of the student’s outstanding balances. This amount is returned to the awarding agency.

Remaining – Amount yet to be disbursed

All Draws – Financial aid waiting to be applied to student account and funds already applied to student account

Congratulations Again! Funds have arrived from the awarding agency and you are ready to apply money to a student account

Margaret Miller has enrolled in Art Appreciation, a $75 course. She has a Pell Grant of $1,500 and would like to pay for the course with part of that grant. We’ll set up a draw Fill in the date, amount & any notes.

Return to the names screen, edit the registration and click payments Note – No payments yet!

The Financial Aid button is active and indicates $1700 in available funds

Select the appropriate draw to make the payment with financial aid Mark it with an “X”

One payment, (payor name Pell Grant) $75 payment, $1625 financial aid remaining DONE!

COURSE PACKAGES

Why bundle courses? Offer package that saves student money Guarantee students return for multiple courses Easier registration

Create all classes. Select the first class students will attend. Think of this as the “parent” class

To add other classes to the bundle click “Packaged Courses”

Add courses to the bundle

Modify any receipt adding justdoit(‘do cpcreate’) Running the receipt enrolls student in remaining package

ATTENDANCE TRACKING

Make certain all course dates are correct!

Clicking Track Attendance Activates Create Attendance & Record Attendance

Click “Create Attendance” then “Record Attendance” to record specifics

TIP! You can work with all course dates or sort by a specific date

TRANSCRIPTS

Transcripts may be run from Quick Reports on the Name Screen Or, from...

Don’t forget that all Transcripts can be customized with logos and details

Questions?