9.2 Printing Cash Advances
Purpose: Use this document as a reference on how to print cash advances in ctcLink.
Audience: All staff
You must have at least one of these local college managed security roles:
- ZZ Expenses Processing
- ZZ Expenses Reporting
- ZZ Expenses Workcenter
- ZZ PeopleSoft User
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Printing Cash Advances
Navigation: NavBar > Navigator > Employee Self-Service > Travel and Expenses > Cash Advances > Print Advance
- On the Cash Advance search page, enter Search Criteria if desired.
- Select Search. The Search Results section of the page populates.
- In the Search Results section, select an Advance ID link. The Print Cash Advance page will display.
- On the Print Cash Advance page, print a copy of the Advance based off of a standard, global template by using your web browser's printing features.
- Process complete.
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