ctcLink Reference Center

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9.2 Spending Account Calculation Process

Purpose: Use this document to run the spending account calculation process within ctcLink.

Audience: Payroll Specialist.

You must have at least one of these local college managed security roles:

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

Navigation: NavBar > Navigator > Payroll for North America > CTC Custom > CTC Processes > Spending Account Calculation

The Spending Account Calculation search page displays.
Enter an existing Run Control ID on the Find an Existing Value tab, or select the Add a New Value tab to create a new Run Control ID.
Select the Search or Add button, depending on the tab chosen.

The Spending Account Calculation page displays.
The Run Control ID displays based on the initial input.
As of February 2023, the Process Request Parameters for this process is by Pay Run ID only.
NOTE: This process is no longer run by Company and Pay Period End Date.
Enter or select the Pay Run ID.
Click the Run button.

The Process Scheduler Request page displays.
If the Server Name field is empty, enter or select PSUNX.
Be sure the Select check box for the process is turned on.
Select the OK button.

The Spending Account Calculation page displays.
Make note of the Process Instance number, and click the Process Monitor link.

The Process Monitor page displays.
From the Process List tab, select the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
Click the Details link.

The View Log/Trace page displays.
The log files are in the File List section of the page.
Click the SPENDING_ACCOUNT_CALC_ProcessInstanceNumber.log link.
Be sure to look at both logs for information.

The process to run the spending account calculation is now complete.

End of procedure.