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ctcLink Reference CenterResourcesRemediation

Remediation

Financial Aid
Student Financials

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Financial Aid 10
Student Financials 3

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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
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Welcome to ctcLink
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
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ctcLink ServiceDesk/Ticketing System

Recent Updates

9.2 Updating Second Journal Set General Ledger
9.2 Adding, Updating and Viewing Student Groups
9.2 Adding, Updating and Viewing Student Groups
9.2 Adding, Updating and Viewing Student Groups
9.2 Processing Term Withdrawals

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ctcLink Reference Center

Financial Aid

Student Financials

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

Recent Updates