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
- User Acceptance Testing for HCM
- User Acceptance Testing for CS
- User Acceptance Testing - Other Resources
- ctcLink Document Repository (cDR)
- PeopleSoft Security
- Reports/Queries
- Crosswalks & Glossaries
- Remediation
- Process Scheduling
- Navigation Paths
- 25 Live
- MegaMation
- Training Videos
- Additional Resources
Campus Solutions
- Academic Structure
- Academic Advisement
- Admissions
- Campus Community
- 3Cs: Comments, Communications and Checklists
- CS Business Process Maps (Flow Charts)
- Continuing Education
- CS ctcLink Canvas Courses
- CS Fundamentals
- Curriculum Management
- Financial Aid
- Mobile
- Student Financials
- Student Records
Human Capital Management
- Absence Management
- Benefits
- Faculty Workload
- HCM Business Process Maps (Flow Charts)
- HCM ctcLink Canvas Courses
- HR Core
- Payroll
- TAM (Talent Acquisition Management)
- Time & Labor
Finance
- Accounts Payable
- Accounts Receivable
- Asset Management
- Billing
- Budget/Budgeting (Commitment Control)
- Budget Security
- Cash Management
- Expenses
- FIN Business Process Maps (Flow Charts)
- FIN ctcLink Canvas Courses
- General Ledger
- Grants/Projects/Contracts
- Closing Procedures
- Project Costing
- Purchasing
Self Service
- Employee Self Service
- Faculty Self Service
- Manager Self Service
- Student Self Service
- Advisor Center
9.2 Campus Solutions
- 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 - Curriculum Management
- 9.2 CS - Financial Aid
- 9.2 CS - Fundamentals
- 9.2 CS - Student Financials
- 9.2 CS - Student Records
9.2 Human Capital Management
- 9.2 HCM - Absence Management
- 9.2 HCM - Benefits
- 9.2 HCM - FWL (Faculty Workload)
- 9.2 HCM - HR Core
- 9.2 HCM - Payroll
- 9.2 HCM - TAM (Talent Acquisition Management)
- 9.2 HCM - Time & Labor
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 - Cash Management
- 9.2 FIN - Expenses
- 9.2 FIN - General Ledger
- 9.2 FIN - Grants/Projects/Contracts
- 9.2 FIN - Project Costing
- 9.2 FIN - Purchasing
9.2 Self Service
- 9.2 Employee Self Service
- 9.2 Faculty Self Service
- 9.2 Manager Self Service
- 9.2 Student Home Page
9.2 Resources
- 9.2 PeopleSoft Security (copied)
- 9.2 Reports/Queries (copied)
- 9.2 Training Videos (copied)
