Credit Transfer/Exemption report shows the list of students who have transferred credit and exempted credit.


How It Works


  1. Log in and click reports on navigation bar
  2. Under Academic, Credit Transfer/Exemption
  3. Select Faculty
  4. Select Program in field Course
  5. Select Intake
  6. Select Status
  7. Select Student Name
  8. Select Program Type, select Credit Transfer or Credit Exemption
  9. In Field to Appear, select fields to appear. User can search for fields by typing in Filter Option
  10. Click Generate