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ctcLink Reference CenterResourcesTesting (Current & Project Archive)FF.002 UAT - Grant - Non-Grant Billing to GL - Part 2 (Cost Collection to GL) [Sprint 2] (Project Archive)

Testing (Current & Project Archive)

FF.002 UAT - Grant - Non-Grant Billing to GL - Part 2 (Cost Collection to GL) [Sprint 2] (Project Archive)

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Topics

Legacy Transcript Validation 1
- Legacy Transcript Validation
UAT - FA Project Testing 5
Planning Budgeting Cloud Service (PBCS) 6
CS UAT High-Level Flows - (Project Archive) 20
CC.006 CS UAT - Admissions through Enrollment [Sprint 1] (Project Archive) 3
CC.010 CS UAT - International Application through Matriculation [Sprint 1] (Project Archive) 2
- CC.010.1 International Application (Project Archive)
- CC.010.2 International Matriculation (Project Archive)
CF.003 CS UAT - Admissions through GL (Running Start) [Sprint 1] (Project Archive) 6
CC.013 CS UAT - Admissions to FA Application Processing [Sprint 1] (Project Archive) 2
- CC.013.1 Admissions (Project Archive)
- CC.013.2 Receive and Process FA Applications (Project Archive)
CF.002 Managing Admission Fees after Application [Sprint 1] (Project Archive) 3
CC.014 CS UAT - Enrollment to FA Award and Package [Sprint 1] (Project Archive) 3
CF.005 CS UAT - SF Tuition Calc & Waivers to GL [Sprint 1] (Project Archive) 4
CF.007 CS UAT - SF Tuition Calc & Manage Cashiering to GL (Part 1) [Sprint 1] (Project Archive) 4
CF.007 SF Tuition Calculation and Daily Cashiering to GL (Part 2) [Sprint 2] (Project Archive) 4
CC.004 CS UAT - Enrollment through End of Term [Sprint 2] (Project Archive) 6
CC.003 CS UAT - Advising through Graduation [Sprint 2] (Project Archive) 6
CC.015 CS UAT - Post FA Disbursements to SF [Sprint 2] (Project Archive) 1
- CC.015.1 Run and Post FA Disbursements (Project Archive)
CC.016 FA UAT Disbursements - Reconciliation to Reporting [Sprint 2] (Project Archive) 1
- CC.016.1 - FA Reconciliation to Reporting (Project Archive)
CF.009 CS UAT - SF Third Party Contracts [Sprint 2] (Project Archive) 4
CF.010 CS UAT - SF Payment Plans [Sprint 2] (Project Archive) 4
CF.011 CS UAT - SF Refunds [Sprint 2] (Project Archive) 4
CF.012 CS UAT - SF Collections [Sprint 2] (Project Archive) 5
CE.001 SEVIS Reporting (ONLY Green River and Everett Testing) [Sprint 2] (Project Archive) 6
EC.001 CS UAT - CampusCE - Course/Class [Sprint 2] (Project Archive) 3
EC.002 CS UAT - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive) 4
HCM UAT High-Level Flows - (Project Archive) 4
HH.001 HCM UAT - Hire to Payroll with Centralized Absence [Sprint 1] (Project Archive) 10
CH.001 CS UAT - FWL Assign Work to Send Pay [Sprint 1] (Project Archive) 6
HF.002 HCM UAT - Payroll to FIN (GL/AP) [Sprint 2] (Project Archive) 4
HH.005 HCM UAT - Tax Reporting [Sprint 2] (Project Archive) 3
FIN UAT High-Level Flows - (Project Archive) 8
FF.006 FIN UAT - Commitment Control [Sprint 1] (Project Archive) 2
- FF.006.1 Enter Budget - VC13 (Project Archive)
- FF.006.2 Review Budgets - VC13 (Project Archive)
FF.002 UAT - Grant - Non-Grant Billing to GL - (thru Grant/Project Budget Creation) Part 1 [Sprint 1] (Project Archive) 3
FF.003 FIN UAT - Travel & Expenses thru GL [Sprint 1] (Project Archive) 4
FF.001 FIN UAT - Procure to Pay thru GL [Sprint 1] (Project Archive) 7
FF.002 UAT - Grant - Non-Grant Billing to GL - Part 2 (Cost Collection to GL) [Sprint 2] (Project Archive) 3
FF.004 FIN UAT - Asset Management thru GL [Sprint 2] (Project Archive) 5
FF.005 FIN UAT - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive) 4
FF.007 FIN UAT - General Ledger [Sprint 2] (Project Archive) 6
User Acceptance Testing - Other Resources (Project Archive) 5
Parallel Testing (Project Archive) 4

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QRGs are intended to provide a quick walk-through for college staff performing a business process in ctcLink and do not necessarily provide a comprehensive explanation of all possible scenarios. Updates to Reference Center materials are made continuously, so please check back frequently for the most current information.

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9.2 CS - Academic Structure
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9.2 CS - Campus Solutions Resources

9.2 Finance
9.2 FIN - Accounts Payable
9.2 FIN - Accounts Receivable
9.2 FIN - Asset Management
9.2 FIN - Billing
9.2 FIN - Budget/Budgeting (Commitment Control)
9.2 FIN - Budget Security
9.2 FIN - Treasury - Cash Management
9.2 FIN - Closing Periods and Years Procedures
FIN - Delegations
9.2 FIN - Expenses
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9.2 FIN - Grants/Projects/Contracts
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9.2 FIN - Purchasing
9.2 FIN - Finance Overview Videos
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FIN - PBCS (Planning Budgeting Cloud Services)
FIN Business Process Maps (Flow Charts)

9.2 Financial Aid
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9.2 FA - Financial Aid Term
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9.2 FA - Managing 3Cs
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9.2 FA - Return to Title IV
9.2 FA - Viewing Financial Aid Pages
9.2 FA - Federal and State Reporting
9.2 FA - COD Reporting
9.2 FA - Reconciliation & Reporting
9.2 FA - Financial Aid Resources

9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
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9.2 Student Financials
SF - 1098-T's
SF - Cashiering
SF - Collections
SF - General Ledger Interface
SF - Payment Plans
SF - Refunds
SF - Running Start
SF - Term Rollover and Fees
SF - Third Party Contracts
SF - Tuition Calculation
SF - Student Financials Resources

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