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You must be logged in to add content. If you're adding content, you must have selected Program intake from the list of page types in the add new content step. If you're editing content, you must have opened an existing Progran intake page Program intake page. |
Program intakes are NOT entered manually, but are brought in automatically from Unit4 (Agresso) into SIS. Once the program intake is pulled into SIS, the person responsible to ensuring the information coming from Agresso is correct checks over the intake information and attaches manually the PDF of the schedule and publishes it. Finance is responsible for attaching the payment schedule once those are ready.
A finished Program intake looks like this:
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