Recent Updates
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Updated on: Dec 02, 2020
9.2 Enter or Adjust a Budget Online
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Updated on: Dec 02, 2020
9.2 Entering or Adjusting a Budget in Commitment Control (KK)
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Updated on: Dec 02, 2020
9.2 Workload Update Process
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Updated on: Dec 01, 2020
HH.001.7 Process Absence Entitlement
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Updated on: Dec 01, 2020
HH.001.8 Enter and Process Absence Takes
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Updated on: Dec 01, 2020
9.2 Bulk Load Single Payment Vouchers Using Excel to CI Utility
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 30, 2020
9.2 Inactivating a Procurement Card
Purpose: Use this document as a reference for how to resolve missing card information in a staged Visa transaction data in ctcLink.
Audience: Finance StaffManual 9.2 FIN - Purchasing -
Updated on: Nov 30, 2020
9.2 Making a Student Eligible For Enrollment After Enrollment Cancellation or Term Withdrawal
Manual 9.2 CS - Student Records -
Updated on: Nov 30, 2020
9.2 Request Student SSN and TIN (W-9S)
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Updated on: Nov 30, 2020
9.2 Sending Missing National ID (SSN) Communications (1098-T)
Manual 9.2 CS - Campus Community
