Evaluating Stock Payments

This article provides an overview of the process for valuating stock payments. When a faculty member reports stock payments, reviewers with the Stock Evaluator role are responsible for assessing and assigning value to those payments.

To evaluate stock payments:

1. Select the Activities tab.
2. Confirm you are in the correct fiscal year.
3. Select the Stock Valuation button.
4. Locate the activity you want to evaluate, then click the Price Share button.
5. Complete the stock valuation.
6. Click the Update button to save changes.
   Faculty Workspace view: