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User Acceptance Testing

  • DG6 User Acceptance Testing for FIN
  • DG6 User Acceptance Testing for HCM
  • DG6 User Acceptance Testing for CS
  • User Acceptance Testing - Other Resources
  • PBCS (Planning Budget Cloud Service)-(Budget Development Tool) - User Acceptance Testing

Resources

  • Welcome to ctcLink
  • Governance
  • 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
  • 25Live
  • 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 (HCX)
  • 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 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

  • Overview of Strategic Technology Advisory Committee (STAC)
  • Okta - Setting Up Your Password Recovery Options
  • Okta - Setting Up Your Password Recovery Options
  • Okta - Setting Up Your Password Recovery Options
  • Workforce Administrator Tiles Overview

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