9.2 Paycheck to ACOM Printer

Purpose:  Use this document as a reference for running the Paycheck to ACOM Printer interface in ctcLink.

Audience:  Centralized (State Board) Payroll Administrator.

You must have at least one of these local college managed security roles:

  • ZZ Payroll Data Maintenance

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

Navigation:  NavBar > Navigator > Payroll for North America > CTC Custom > CTC Interfaces > Pay Check to ACOM Printer

  1. The Pay Check to ACOM Printer search page displays.
  2. Enter an existing Run Control ID or select the Add a New Value tab to create a new Run Control ID.
  3. Select the Search or Add button.
  4. The PayCHeck to ACOM Printer page displays.
  5. Enter or select the appropriate Company.
  6. Enter or select the appropriate Pay Period End Date.
  7. If applicable, you can enter a message to include on the stub for the paychecks.
  8. Enter the appropriate Check Signature.
  9. Select Run.
PayCheck to ACOM Printer page
  1. Process complete.


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