ctcLink Reference Center

test

Using Results by Calendar Group

Purpose: Use this document as a reference for how to read the data presented in Results by Calendar Group in ctcLink HCM.

Audience: Payroll Administrator and Leave Administrator.

You must have at least one of these local college managed security roles:

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

Navigation: Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll > Results by Calendar Group

The top bar contains static information that exists on all tabs:
- Employee name,
- Empl ID,
- Empl Record,
- and Calendar Group ID.

Segment Information by Calendar section:
- This section contains the results of the Calendar that is associated with the Calendar Group ID.
- There can be multiple entries here if Off Cycle transactions or other retroactive actions have created more “segments”.
- The Segment Detail link provides more information about that calendar run.
Select the Segment Detail link to review.
The Result Segment Detail page displays.
Select the Return button, located at the bottom of the screen.

The Calendar Group Results page displays.
Additional Result Pages section: select each active link to review.
- Positive Input Absence: if there are any balance adjustments being done, they will display in this area.
- Absence Data: will show you if any absences were processed for a particular calendar.
- Positive Input Payroll: this area is for earnings and deductions, which is not related to AM (we don’t have Global Payroll so this link is not used).
- Retro Calculation Deltas: if there are retro calculations being performed, the differences in calculation display here.
- Generated Positive Input: once a Take is finalized then results will publish to this area.
Select the Return to Main Result Pages once you have completed your review of each page.

The review of the Calendar Group Results tab is now complete.

This tab has to do with Global Payroll, which we do not use, so ignore this tab.

This tab shows year to date accumulated balances for all entitlement types.
- Sometimes a balance will appear to be “off” so keep in mind that YTD accumulated balances do not take into account carryover from the previous periods, (i.e. an employee VAC balance may be 10 hours, and the YTD might be 2 hours, because they had 8 hours of carryover from the previous period).
Select View All to display all Accumulators if needed.
Make a special note of the From and Through dates as they are not all defined by a calendar year, but the display of them in this tab is defined by a calendar year.

The review of the Accumulators tab is now complete.

This tab displays Entitlements gained for that calendar group and system elements that determine how Entitlements are calculated for an employee.
Select “View All” to see all elements on the page.
Element Type column:
- Absence Entitlement: if an Entitlement was part of the absence run, then the element will populate on this tab along with the amount they were given.
- Duration: this element type typically defines “Years of Service” in our system which sometimes determines a scaling value of leave for the employee.
- Date: anniversary and hire date for the employee are what you will see under this type, this will be reflected in Job Data.
- Variable: every other data type relevant to absence is a variable, the one most relevant to double check is “SBCTC Leave Accrual Date” which defines when an employee starts accruing leave in the system.
This tab will populate with Entitlement values upon calculating the entitlement; however, it will not affect the employee balance until the absence process has been Finalized.
It is always a good idea to check an Entitlement run on a few key, complicated, people using this tab prior to finalizing the Entitlements.

End of procedure.