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ctcLink Reference Center9.2 Student Financials9.2 SF - Term Rollover & 1098T

9.2 SF - Term Rollover & 1098T

Term Rollover
1098T

Topics

Term Rollover 9
1098T 6

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Other Resources

Resources
DG2 User Acceptance Testing for FIN
DG2 User Acceptance Testing for HCM
DG2 User Acceptance Testing for CS
DG3 User Acceptance Testing for FIN
DG3 User Acceptance Testing for HCM
DG3 User Acceptance Testing for CS
User Acceptance Testing - Other Resources
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ctcLink PeopleSoft Query and Reporting
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 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
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 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 - 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 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
Service Desk
ctcLink ServiceDesk
9.2 Resources
9.2 User Acceptance Test Materials (copied)

Recent Updates

CC.016.1 - FA Reconciliation to Reporting
9.2 Sending 1098-T Transmittal File to IRS
9.2 Generating and Editing 1098-T
9.2 Student Financials to Finance GL Recon
HH.005.2 Process 1099Rs (SBCTC only)

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ctcLink Reference Center

Term Rollover

1098T

Topics

Other Resources

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

9.2 Resources

Recent Updates