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OAAP APPLICATION FEES

UAT Walkthrough

February 2, 2022

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PRESENTATION TEAM

  • Presenter
    • Kyrsten Catlin, Campus Solutions Functional Analyst
    • Charles Velasquez, Student Financials Lead

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WA160 INTRODUCTIONS

  • Name
  • Role

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TOPICS:

Admissions:

    • Setup in OAAP - Waivers
    • Testing OAAP Application w/Fee Waiver
    • Testing OAAP Application w/Fee
    • Maintain Applications Review in ctcLink

Student Financials (SF):

    • Generate Direct to GL Entries process
    • Application Fees setup in ctcLink

Important Considerations

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OAAP FEE WAIVER SETUP

  • OAAP application fee waivers are generated directly in OAAP by College Admins
    • Institution Setup > Waiver Setup
  • Colleges can provide a waiver code to a student prior to their application submission

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UAT - OAAP APPLICATION W/FEE WAIVER

  • Colleges will first need to generate waiver codes in OAAP before providing code to student
  • UAT Reference Center Example:

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OAAP APPLICATION W/FEE WAIVER

  • When the student submits application, a pop-up will display to confirm application fee payment
  • Students have the option to click cancel and save in-progress application for later
  • Students can enter and apply waiver code to proceed with application

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DEMO

  • OAAP Waiver Setup
  • OAAP Application w/Fee Waiver

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OAAP APPLICATION W/FEE

  • When the student submits application, a pop-up will display to confirm application fee payment
  • Students have the option to click cancel and save in-progress application for later
  • Students can click Proceed to pay the application fee

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OAAP APPLICATION W/FEE CONTINUED

  • After continuing, student will be redirected to enter credit card details

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UAT - OAAP APPLICATION W/FEE

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DEMO

  • OAAP Application w/Fee

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TIP! VIEWING APP FEE INFORMATION IN MAINTAIN APPLICATIONS

  • Admissions staff can view OAAP waiver and application fee information in ctcLink on the Maintain Applications page
    • Navigation: Student Admissions > Application Maintenance > Maintain Applications (Application Data tab)

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EXAMPLE: FEE PAID

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EXAMPLE: FEE WAIVED

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STUDENT FINANCIALS – GENERATE DIRECT TO GL ENTRIES

  • One of the processes to fund balance the day’s transactions and allow balances to be picked up by Finance pillar
  • Although this is not a test in OTM, SF SMEs are encouraged to run this process in UAT after OAAP applications w/fees are submitted
  • SF Support will assist your college to set this process up as a recurrence during the first week of go-live support

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UAT - SF GENERATE DIRECT TO GL ENTRIES CONTINUED

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DEMO

  • Generate Direct to GL Entries (manual demo)

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IMPORTANT CONSIDERATIONS FOR ADMISSIONS SMES�

  • Admissions SMEs manage term setup in OAAP (i.e. what terms to display to a student)
  • Before displaying a new term in OAAP after go-live, consult your Student Financials SMEs to ensure Application Fees have first been configured for that term in ctcLink

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IMPORTANT CONSIDERATIONS FOR STUDENT FINANCIALS SMES

  • SF SMEs manage application fees setup in ctcLink after go-live
    • This setup determines the fee setup in OAAP
  • Fee setup in OAAP is currently managed by SBCTC
  • Submit Help Desk ticket to SBCTC if any setup is changed other than copying the current setup to a new term (i.e. change in amount)

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DEMO

  • Student Financials Application Fees Setup

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QRG RESOURCES

Admissions:

Student Financials:

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THANK YOU!�ANY QUESTIONS?

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