9.2 Supplier Withholding Transactions by Voucher
Purpose: Use this document as a reference for how to view the entire supplier withholding transactions by voucher in ctcLink.
Audience: Finance/Accounting.
You must have at least one of these local college managed security roles:
- ZZ 1099 Processing
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Review Vouchers by Supplier:
Navigation: NavBar > Navigator > Suppliers > 1099/Global Withholding > Review > Vouchers by Supplier
- The Vouchers by Supplier search page displays.
- Enter SetID.
- Enter additional Search Criteria to identify your supplier.
- Select Search.

- The Vouchers by Supplier page displays.
- Enter Start Date.
- Enter End Date.
- Select Search.
- The Withholding Transactions section of the page populates.
- The Basic Information tab displays. Review its contents.
- Select the More Information tab.
- The More Information tab displays. Review its contents.
- If you wish, select the spreadsheet icon and select Download Withholding Transactions Table to Excel.
- Process complete.
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