Accounts Payable Overview Video
To view the Accounts Payable Overview Video, please select the link below:
ctcLink Reference Center
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Topics
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Create Vouchers 16
- Searching for an Existing Voucher
- Updating an Existing Voucher
- Create Voucher from PO
- Create Voucher Using a Voucher Upload Process
- Creating a Voucher From a Receipt
- Entering Regular Voucher
- Copying Existing Vouchers
- Enter a Quick Invoice
- Vouchering a Quick Invoice on Demand
- Entering Single Payment Vouchers
- Enter a Journal Voucher
- Entering Adjustment Vouchers
- Entering Reversal Vouchers
- Enter a Template Voucher
- Entering Third Party Vouchers
- Bulk Load Single Payment Vouchers Using Excel to CI Utility
-
Process Vouchers 15
- Budget Checking Vouchers
- Matching Vouchers
- Unmatching an Accounts Payable Voucher
- Submitting Vouchers for Approval
- Approving Vouchers
- Posting Vouchers
- 9.2 AP Push to AM
- 9.2 Sending Asset Information to the PreAM Interface Table
- Performing Voucher Build
- 9.2 Refund Voucher Build & Processing
- Processing Payroll Vouchers
- 9.2 Changing Tax Applicability on a Voucher
- 9.2 Creating Recurring Payments / Voucher Contracts
- 9.2 How to Edit Approved/Saved Voucher Contracts
- Voucher Mass Maintenance
-
Reviewing Vouchers 2
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1099 Withholding 14
- Run Withholding Post Process
- Setting Up and Reviewing Report Control Information
- Supplier Withholding Transactions by Voucher
- Withholding Balance by Supplier
- Withholding Supplier Balance by Class
- Withhold Payment Inquiry
- Withholding Mismatch Report
- Withholding Supplier Update
- Withholding Invoice Line Update
- 1099 WH Manual Adjustments
- Running 1099 WH Update Process
- Running Withholding Report Post & Producing 1099 Copy B Reports
- 1099 Withhold to Send Detail Report
- Withholding Sent File (WTHD_SENT) Process
Colors and button shapes may appear differently in QRGs compared to the live PeopleSoft environment, but functionality has not been affected by the latest PeopleTools 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.
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9.2 Campus Solutions
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- HighPoint Campus Experience (HCX)
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9.2 Finance
- 9.2 FIN - Finance Fundamentals
- 9.2 FIN - Finance Navigation Resources
- 9.2 FIN - Accounts Payable
- 9.2 FIN - Accounts Receivable
- FIN - Asset Management
- 9.2 FIN - Billing
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- FIN Business Process Maps (Flow Charts)
9.2 Financial Aid
- FA - User Set Up
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- 9.2 FA - Viewing Financial Aid Pages
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9.2 Self Service
- 9.2 Faculty Self Service
- Financials Employee Self Service
- 9.2 HCM Employee Self Service
- 9.2 Manager Self Service
- 9.2 Student Homepage
- 9.2 Advisor Homepage
- 9.2 CS Staff Homepage
9.2 Student Financials
- SF - 1098-T's
- SF - Cashiering
- SF - Collections
- SF - General Ledger Interface
- SF - Payment Plans
- SF - Refunds
- SF - Running Start
- SF - Term Rollover and Fees
- SF - Third Party Contracts
- SF - Tuition Calculation
- SF - Student Financials Resources
Archived Project Materials
- Implementation Project Archives
- Local Configuration Guides Project Archives
- Testing Project Archives
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