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ctcLink Reference Center9.2 Self Service9.2 Student Home Page

9.2 Student Home Page

Student Admissions
Student Manage Classes
Student Academic Progress
Student Academic Records
Student Profile
Student Tasks
- 9.2 Student Holds (Fluid)
- 9.2 Student Tasks (Fluid)
Financial Account
Student Additional Resources
- 9.2 Review Additional Resource Links (Fluid)
- 9.2 Student Upload Documents (Fluid)
Student Message Center
- 9.2 Message Center (Fluid)
Student Self Service - Okta Account Information
Student Self Service
Mobile
Mobile (HCX)
Resources

Topics

Student Admissions 3
Student Manage Classes 14
Student Academic Progress 6
Student Academic Records 6
Student Profile 6
Student Tasks 2
- 9.2 Student Holds (Fluid)
- 9.2 Student Tasks (Fluid)
Financial Account 4
Student Additional Resources 2
- 9.2 Review Additional Resource Links (Fluid)
- 9.2 Student Upload Documents (Fluid)
Student Message Center 1
- 9.2 Message Center (Fluid)
Student Self Service - Okta Account Information 6
Student Self Service 7
Mobile 35
Mobile (HCX) 39
Resources 3

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Other Resources

User Acceptance Testing
DG5/DG6 User Acceptance Testing for FIN
DG5/DG6 User Acceptance Testing for HCM
DG5/DG6 User Acceptance Testing for CS
User Acceptance Testing - Other Resources
PBCS - User Acceptance Testing (WORK IN PROGRESS)
Resources
Welcome to ctcLink
Spring Term Shift
Parallel Testing
Post Go-Live Resources
ctcLink Document Repository (cDR)
PeopleSoft Security
Commonly Used Reports and Processes
Data Services
Legacy to PeopleSoft Conversion Data Validation
Crosswalks & Glossaries
Remediation
Process Scheduling
Navigation Paths
25 Live
Megamation
Training Videos
Project Implementation Information
Business Analyst Boot Camp
Additional Resources
9.2 Campus Solutions
9.2 CS - Academic Structure
9.2 CS - Academic Advisement
9.2 CS - Admissions
CS Business Process Maps (Flow Charts)
9.2 CS - Campus Community
9.2 CS - 3Cs: Comments, Communications and Checklists
9.2 CS - Continuing Education
CS Fundamentals
9.2 CS - Curriculum Management
9.2 CS - Fundamentals
Mobile
Mobile (HCX)
9.2 CS - Mobile
9.2 CS - Student Records
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
9.2 FIN - Delegations
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 FIN - Finance Overview Videos
9.2 FIN - Finance Resources
FIN - PBCS (WORK IN PROGRESS)
FIN Business Process Maps (Flow Charts)
9.2 Financial Aid
9.2 FA - Budgets
9.2 FA - Disbursement
9.2 FA - Financial Aid Business Process Guides
9.2 FA - Financial Aid Term
9.2 FA - ISIR Processing
9.2 FA - Loans
9.2 FA - Managing 3C's
9.2 FA - Packaging and Awards
9.2 FA - SAP
9.2 FA - Service Indicators/User Edit Messages
9.2 FA - Student Access
9.2 FA - User Set Up
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 - Dual Processing
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 Employee Self Service
9.2 Faculty Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Student Activity Guide
9.2 Advisor Homepage
9.2 CS Staff Homepage
9.2 Student Financials
9.2 SF - Cashiering
9.2 SF - Collections
9.2 SF - General Ledger Interface
9.2 SF - Payment Plans
9.2 SF - Refunds
9.2 SF - Term Rollover & 1098T
9.2 SF - Third Party Contracts
9.2 SF - Tuition Calculation
9.2 SF - Student Financials Resources
Service Desk
ctcLink ServiceDesk/Ticketing System

Recent Updates

9.2 How to Edit Approved/Saved Voucher Contracts
9.2 Voucher Maintenance Page for Corrections
9.2 Deleting a Voucher
9.2 Creating Recurring Payments / Voucher Contracts
9.2 Closing a PO Voucher

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