ctcLink Reference Center
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Topics
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FIN Common Process Maps 2
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General Ledger 03 10
- Post Journals and Update Ledger Balances - 3a - Business Process Map
- Build Summary Ledgers - 3b - Business Process Map
- Close Ledgers - 3c - Business Process Map
- Close Accounting Period - 3d - Business Process Map
- Prepare Financial Reports - 3f - Business Process Map
- Capture Transactions - 3g - Business Process Map
- Record Journal Entries - 3h - Business Process Map
- Edit Journal Entries - 3i - Business Process Map
- Correct Journal Entry Errors - 3j - Business Process Map
- GL Interface Processing - 3m - Business Process Map
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eProcurement 04 6
- Source Requisition to PO - 4a - Business Process Map
- Create and Process Requisitions - 4a - Business Process Map
- Process Purchase Orders - 4f - Business Process Map
- Dispatch Purchase Orders - 4g - Business Process Map
- Return Items - 4j - Business Process Map
- Receive Items - 4k - Business Process Map
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Payables 10 7
- Enter and Process Vouchers - 10a - Business Process Map
- Post Vouchers - 10b - Business Process Map
- Quick Invoice Entry - 10d - Business Process Map
- Manage Vouchers - 10f - Business Process Map
- Match Vouchers - 10g - Business Process Map
- Process Pay Cycle - 10h - Business Process Map
- Manage Accruals - 10i - Business Process Map
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Budgeting 12 7
- Create Budgets Over 250 Lines - 12b - Business Process Map
- Create Budgets Under 250 Lines - 12b - Business Process Map
- Adjust Budgets Over 250 Lines - 12g - Business Process Map
- Adjust Budgets Under 250 Lines - 12g - Business Process Map
- Create or Adjust Budgets Single Line - 12g - Business Process Map
- Distribute & Maintain Budgets - 12c - Business Process Map
- Approve & Close Budgets - 12e - Business Process Map
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Receivables 20 6
- Review External Pending Receivables - 20a - Business Process Map
- Create Online Payments - 20c - Business Process Map
- Apply Payments - 20e - Business Process Map
- Receivables Maintenance - 20g - Business Process Map
- Post Receivables - 20n - Business Process Map
- Review Customer Receivables Information - 20q - Business Process Map
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Billing 22 5
- Maintain Customer Information - 22a - Business Process Map
- Receive and Validate Billing Information - 22b - Business Process Map
- Enter Online Billing Information - 22c - Business Process Map
- Process Billing Adjustments - 22j - Business Process Map
- Review Billing Information - 22k - Business Process Map
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Asset Management 24 6
Colors and button shapes may appear differently in QRGs compared to the live PeopleSoft environment, but functionality has not been affected by the PeopleTools 8.59 upgrade. Please refer to the Fundamentals section of the Reference Center for images of several current system pages.
QRGs are intended to provide a quick walk-through for college staff performing a business process in ctcLink and do not necessarily provide a comprehensive explanation of all possible scenarios. Updates to Reference Center materials are made continuously, so please check back frequently for the most current information.
Other Resources
Welcome to ctcLink (Start Here!)
- Intro to ctcLink
- Fundamentals
- Crosswalks & Glossaries
- ctcLink Service Desk/Ticketing System
Resources
- 25Live (Software)
- Commonly Used Reports and Processes
- Data Services
- Governance
- ctcLink Enhancement Requests
- Implementation Project Archived Materials
- Legacy Access
- Local Configuration Guides
- Megamation (Software)
- Navigation Paths
- PeopleSoft Security
- PMO - Project Information
- Testing (Current & Project Archive)
- Training Videos
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
- 9.2 CS Fundamentals
- 9.2 CS - Curriculum Management
- 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
- FIN - Delegations
- 9.2 FIN - Expenses
- 9.2 FIN - General Ledger
- 9.2 FIN - Grants/Projects/Contracts
- FIN - Project Costing
- 9.2 FIN - Purchasing
- 9.2 FIN - Finance Overview Videos
- 9.2 FIN - Finance Resources
- FIN - PBCS (Planning Budgeting Cloud Services)
- 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 3Cs
- 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 - 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
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