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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

Generate Manual PDF

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User Acceptance Testing
DG3 User Acceptance Testing for FIN
DG3 User Acceptance Testing for HCM
DG3 User Acceptance Testing for CS
DG2 User Acceptance Testing for FIN
DG2 User Acceptance Testing for HCM
DG2 User Acceptance Testing for CS
User Acceptance Testing - Other Resources
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Spring Term Shift
Welcome to ctcLink
ctcLink Document Repository (cDR)
PeopleSoft Security
Reporting
ctcLink PeopleSoft Query and Reporting
Crosswalks & Glossaries
Remediation
Process Scheduling
Navigation Paths
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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 - Treasury - 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 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
HCM 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
Service Desk
ctcLink ServiceDesk/Ticketing System
9.2 Resources
9.2 User Acceptance Test Materials (copied)

Recent Updates

9.2 Managing T & L Timesheet Permissions
9.2 Managing the Project Resource Query
9.2 Managing the Project Resource Query
9.2 Managing the Project Resource Query
9.2 Removing Students from the My Advisees List

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ctcLink Reference Center

Term Rollover

1098T

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

9.2 Resources

Recent Updates