9.2 Review Payment Information
Purpose: Use this document as a reference for reviewing payment information in ctcLink.
Audience: Accounts Payable staff
You must have at least one of these local college managed security roles:
- ZD Accounts Payable Inquiry
You must also set these User Preference Definitions:
If you need assistance with the above security roles or User Preference Definitions, please contact your local college supervisor or IT Admin to request role access.
Navigation: NavBar > Navigator > Accounts Payable > Review Accounts Payable Info > Payments > Payment
- The Payment Inquiry search page displays.
- Enter Search Criteria to identify your payment.
- Select Search.
- The Payment Inquiry Result section at the bottom of the page populates.
- Select Payment Reference ID.
- The Vouchers For a Payment page displays. Review it.
- Select Voucher ID.
- The Voucher Inquiry page displays.
- Select Back to Payment Vouchers.
- The Vouchers for a Payment page displays.
- Select Back to Payment Inquiry.
- The Payment Inquiry page displays.
- Process complete.