ctcLink Reference Center
test
Topics
-
Bank Reconciliation 16
16
- Entering Bank Statements - 16j
- Entering Current Day Bank Statements - 16j
- Entering Internal Bank Balances - 16j
- Importing Bank Statements - 16j
- Performing Manual Reconciliation - 16j
- Performing Semi-Manual Reconciliation - 16j
- Processing Bank Statement Accounting - 16j
- Reconciling Externally Generated Transactions - 16j
- Reviewing and Resolving Automatic Exceptions - 16j
- Reviewing Bank Balances - 16j
- Reviewing Bank Statement Files - 16j
- Reviewing Bank Statements - 16j
- Running Process Reconciliation -16j
- Using Bank Statement Manager - 16j
- Utilizing Route Reconciliation Exception - 16j
- Using the Reconciliation Manager - 16j
- Managing Transfers and Payments 16 9
- Treasury Accounting Entries 16 5
9.2 QRGs have been pre-published and are still under review. 9.2 content is not 100% valid until training commences in April 2019.
Other Resources
Resources
- User Acceptance Testing for FIN
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Finance
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Self Service
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- Advisor Center
9.2 Updates - Work Space
- 9.2 CS - Academic Structure
- 9.2 CS - Academic Advisement
- 9.2 CS - Admissions
- 9.2 CS - Campus Community
- 9.2 CS - 3Cs: Comments, Communications and Checklists
- 9.2 CS - Continuing Education
- 9.2 CS - Student Financials
- 9.2 CS - Student Records
- 9.2 HCM - Benefits
- 9.2 HCM - Payroll (copied)
- 9.2 HCM - Time & Labor (copied)
- 9.2 FIN - Accounts Receivable (copied)
- 9.2 FIN - Budget/Budgeting (Commitment Control) (copied)
- 9.2 FIN - Expenses (copied)
- 9.2 FIN - General Ledger (copied)
- 9.2 FIN - Grants/Projects/Contracts (copied)
- 9.2 FIN - Purchasing
