1. How to Process an Interactive myKnight Audit Report Training Presentation

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

3. 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. 

4. How to Process a myKnight Audit Report
Select View Any Student

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

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

7. 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

8. 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.

9. 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.

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

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