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ctcLink Reference Center9.2 Student Financials9.2 SF - Term Rollover & 1098T

9.2 SF - Term Rollover & 1098T

Term Rollover
1098T Tuition Statements

Topics

Term Rollover 9
1098T Tuition Statements 5

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Other Resources

Welcome to ctcLink (Start Here!)
Intro to ctcLink
PeopleSoft Fundamentals Training Videos

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ctcLink Document Repository (cDR)
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Implementation Project Archived Materials
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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 (WORK IN PROGRESS)
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 - Dual Processing
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

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ctcLink ServiceDesk/Ticketing System

Recent Updates

9.2 Billing and Accounts Receivable Checklist & Process Steps Guide
9.2 Completing Checklist Items with a Database Mismatch
9.2 FA Review and Complete Checklist Items
9.2 Assigning a Bank Mobile Checklist in Batch
9.2 Assigning a Checklist in Batch

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