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Purpose: Use this document as a reference on how to unpost expense reports in ctcLink.
Audience: Finance and Business Office staff
Navigation: Please refer to the Marking Expense Reports for Unpost QRG.
Colors and button shapes may appear differently in QRGs compared to the live PeopleSoft environment, but functionality has not been affected by the PeopleTools 8.59 upgrade. Please refer to the Fundamentals section of the Reference Center for images of several current system pages.
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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