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ctcLink Reference Center9.2 Student Financials9.2 SF - Third Party Contracts

9.2 SF - Third Party Contracts

Create & Copy Students to a Third-Party Contract
Manage Student in Contracts
Third Party Invoice Process
Manage Third Party Payments

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Topics

Create & Copy Students to a Third-Party Contract 4
Manage Student in Contracts 9
Third Party Invoice Process 4
Manage Third Party Payments 6

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.

Other Resources

Welcome to ctcLink (Start Here!)
Intro to ctcLink
PeopleSoft Fundamentals Training Videos
ctcLink Service Desk/Ticketing System

Resources
25Live (Software)
Commonly Used Reports and Processes
Crosswalks & Glossaries
Data Services
Governance
ctcLink Enhancement Requests
Implementation Project Archived Materials
Local Configuration Guides
Megamation (Software)
Navigation Paths
PeopleSoft Security
PMO - Project Information
Testing (Current & Project Archive)
Training Videos

9.2 Campus Solutions
9.2 CS - Academic Structure
9.2 CS - Academic Advisement
9.2 CS - Admissions
CS Business Process Maps (Flow Charts)
9.2 CS - Campus Community
9.2 CS - 3Cs: Comments, Communications and Checklists
9.2 CS - Continuing Education
CS Fundamentals
9.2 CS - Curriculum Management
9.2 CS - Fundamentals
Mobile (HCX)
9.2 CS - Student Records
9.2 CS - Campus Solutions Resources

9.2 Finance
9.2 FIN - Accounts Payable
9.2 FIN - Accounts Receivable
9.2 FIN - Asset Management
9.2 FIN - Billing
9.2 FIN - Budget/Budgeting (Commitment Control)
9.2 FIN - Budget Security
9.2 FIN - Treasury - Cash Management
9.2 FIN - Closing Periods and Years Procedures
9.2 FIN - Delegations
9.2 FIN - Expenses
9.2 FIN - General Ledger
9.2 FIN - Grants/Projects/Contracts
9.2 FIN - Project Costing
9.2 FIN - Purchasing
9.2 FIN - Finance Overview Videos
9.2 FIN - Finance Resources
FIN - PBCS (Planning Budgeting Cloud Services)
FIN Business Process Maps (Flow Charts)

9.2 Financial Aid
9.2 FA - Budgets
9.2 FA - Disbursement
9.2 FA - Financial Aid Business Process Guides
9.2 FA - Financial Aid Term
9.2 FA - ISIR Processing
9.2 FA - Loans
9.2 FA - Managing 3C's
9.2 FA - Packaging and Awards
9.2 FA - SAP
9.2 FA - Service Indicators/User Edit Messages
9.2 FA - Student Access
9.2 FA - User Set Up
9.2 FA - Return to Title IV
9.2 FA - Viewing Financial Aid Pages
9.2 FA - Federal and State Reporting
9.2 FA - COD Reporting
9.2 FA - Reconciliation & Reporting
9.2 FA - Financial Aid Resources

9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Employee Self Service
9.2 Faculty Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage

9.2 Student Financials
9.2 SF - Cashiering
9.2 SF - Collections
9.2 SF - General Ledger Interface
9.2 SF - Payment Plans
9.2 SF - Refunds
9.2 SF - Term Rollover & 1098T
9.2 SF - Third Party Contracts
9.2 SF - Tuition Calculation
9.2 SF - Student Financials Resources

Recent Updates

9.2 Deleting Expense Reports
9.2 Setting Up Service Indicator Codes and Reasons
9.2 Setting Up Service Indicator Codes and Reasons
9.2 Entering Advising Notes in Advisor Center
9.2 Set up Student Milestones

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