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Complete an ITicket to obtain access to Ellucian Colleague Forms (Supervisor Approval Needed)

Statement

Colleague is the enterprise resource planning (ERP) system used by Valpo to manage our day-to-day business activities related to students, financial aid, human resources, and finance. Academic Administrative Assistants use many of the following Colleauge forms (sometimes referred to as mnemonics) to perform the daily functions of their jobs. 


AbbreviationDescriptionCategoryAbbreviationDescriptionCategory
EVALEvaluate Student ProgramSTUDENT RECORDSBEVLBatch Academic EvaluationCOURSES
FGRPFinal Grade ReortSTUDENT RECORDSCWLICourse Waitlist InquiryCOURSES
GROSGrade RosterSTUDENT RECORDSCWLMCourse Waitlist ManagementCOURSES
LOCRStudent LocatorSTUDENT RECORDSENSTEnrollment StatisticsCOURSES
MGRPMid Term Grade ReportSTUDENT RECORDSRQMMRequisite MismatchCOURSES
PSPRProposed Student ProgramSTUDENT RECORDSRSTRAcademic Roster InquiryCOURSES
SASMStudent Academic SummarySTUDENT RECORDSSECTSectionsCOURSES
SCHDStudent Schedule PrintSTUDENT RECORDSSOFFSection Offering InfoCOURSES
SRBDStudent Registration by DateSTUDENT RECORDSSRESSection RestrictionsCOURSES
STATStudent Academic TranscriptSTUDENT RECORDSSROSSection RosterCOURSES
STRKStudent RemarksSTUDENT RECORDSSRSISection Roster InquiryCOURSES
STSCStudent ScheduleSTUDENT RECORDSSRWSStudent Requisite Waivers SummaryCOURSES
STWIStudent Waitlist InquirySTUDENT RECORDSSSUMSection SummaryCOURSES
TRCLTranscript Course ListingSTUDENT RECORDSSTPEStudent PetitionsCOURSES
XCSRCourse Sections ReportSTUDENT RECORDSSWLISection Waitlist InquiryCOURSES
XFERStudent's DataVU AssignmentsSTUDENT RECORDSSWLMSection Waitlist ManagementCOURSES
XMTGMid-Term Grade ReportSTUDENT RECORDSSXWISection Cross-List Wait InquiryCOURSES
FREMFaculty RemarksFACULTYTSUMTest SummaryCOURSES
ACBLGL Account Balance InquiryBUDGETREQMRequisition MaintenancePURCHASING
AHSTGL Account History InquiryBUDGETRQSPRequisition PrintPURCHASING
ENCIGL Encumbrance InquiryBUDGETRINQRequisition InquiryPURCHASING
GLBABudget to Actual ReportBUDGETPORCReceive PurchasePURCHASING
GLBRAnnual or YTD Budget ReportBUDGETPINQPurchase Order InquiryPURCHASING
GLBSBudget Status ReportBUDGETBINQBlanket Purchase Order InquiryPURCHASING
GLRQGL Requisition InquiryBUDGETVENIVendorPURCHASING
GLSASummary Account AvailabilityBUDGETPOALPO Accepted Item AdjustmentPURCHASING
GLSTGL Account StatusBUDGET


LGLAList GL ActivityBUDGET


ADRPerson AddressPERSON DEMOGRAPHICS


ADSUAddress SummaryPERSON DEMOGRAPHICS


IASUInstitutions Attended SummaryPERSON DEMOGRAPHICS


PERCPerson RestrictionsPERSON DEMOGRAPHICS


XADRAddress InquiryPERSON DEMOGRAPHICSXCORVU ProcessesPERSON DEMOGRAPHICSXDMVU Processes DemographicsPERSON DEMOGRAPHICS