Viewing and Printing Transfer Credit Summaries



  1. Begin by navigating to the Transfer Credit Summary - Selection Criteria page.


    Click the Records and Enrollment link.

    Step 1
  2. Click the Transfer Credit Evaluation link.

    Step 2
  3. Click the Transfer Credit Summary link.

    Step 3
  4. You can run this process by searching for an existing Run Control ID or you can add a new value. Creating a Run Control ID that is relevant to the process may help you remember it for future use.


    Click the Add a New Value tab.

    Step 4
  5. A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. This ensures that when a process runs in the background, the system does not prompt you for additional values.


    Enter the desired information into the Run Control ID field. Enter

     a valid value

    Step 5
  6. Click the Add button.

    Step 6
  7. Use the Selection Criteria page to enter the request parameters. These parameters will be used to define the processing rules and data to be included when the process is run.

    Step 7
  8. Enter the desired information into the ID field. Enter

     a valid value

    Step 8
  9. Click in the Articulation Term field.

    Step 9
  10. Enter the desired information into the Articulation Term field. Enter

     a valid value

    Step 10
  11. Click the Submit button.

    Step 11
  12. When the process is complete, the Selection Result page appears.


    Use the Selection Result page to view and print transfer credit summaries for individuals.  The system displays transfer credit summaries based on the criteria you entered on the Selection Criteria page.

    Step 12
  13. If you want to create a printable version of this online report, click the Generate Report button.

    Step 13
  14. Click the Save button.

    Step 14

You have successfully generated a student's transfer credit summary.

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