ctcLink Reference Center

test

Search term

ctcLink Reference Center9.2 Financial Aid9.2 FA - Disbursement

9.2 FA - Disbursement

Disbursement

Topics

Disbursement 12

Download Manual PDF

Other Resources

User Acceptance Testing
DG4 User Acceptance Testing for FIN (Preview)
DG4 User Acceptance Testing for HCM (Preview)
DG4 User Acceptance Testing for CS (Preview)
DG3 User Acceptance Testing for FIN
DG3 User Acceptance Testing for HCM
DG3 User Acceptance Testing for CS
User Acceptance Testing - Other Resources
Resources
Spring Term Shift
Welcome to ctcLink
Post Go-Live Resources
ctcLink Document Repository (cDR)
PeopleSoft Security
Reporting
ctcLink PeopleSoft Query and Reporting
Legacy to PeopleSoft Conversion Data Validation
Crosswalks & Glossaries
Remediation
Process Scheduling
Navigation Paths
25 Live
Megamation
Training Videos
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
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 - Expenses
FIN Business Process Maps (Flow Charts)
9.2 FIN - General Ledger
9.2 FIN - Grants/Projects/Contracts
9.2 FIN - Project Costing
9.2 FIN - Purchasing
9.2 FIN - Finance Resources
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
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 Creating and Accepting Absence Mgmt and T&L Delegation (Using Fluid Tile)
9.2 ESS Paycheck Modeler (Fluid)
9.2 Maintain Schedule of Classes (Fluid)
9.2 Managing Individual Class Grade Rosters
9.2 Entering Grades - Faculty Center (Fluid)

More

Privacy Policy
Non-Discrimination
Accessibility
Get Directions
Contact Site Manager

This work is licensed under a Creative Commons Attribution 4.0 International License.

Inline referenced article

×

ctcLink Reference Center

Disbursement

Topics

Other Resources

User Acceptance Testing

Resources

9.2 Campus Solutions

9.2 Finance

9.2 Financial Aid

9.2 Human Capital Management

9.2 Self Service

9.2 Student Financials

Service Desk

Recent Updates