9.2 FIN - Finance Resources
-
Welcome to ctcLink Finance: First Week / First Month
-
Finance Navigation Resources
- 9.2 Finance WorkCenters, Centers and Dashboards
- 9.2 Using AR WorkCenter
- 9.2 Reviewing the Receivables WorkCenter
- 9.2 Using Billing WorkCenter
- 9.2 Using Expenses WorkCenter
- 9.2 Using AP WorkCenter
- 9.2 Using Buyer WorkCenter
- 9.2 Using Buyer's Workbench
- 9.2 Using Requester's Workbench
- 9.2 Using the Receiver Workbench
- 9.2 Using GL WorkCenter
- 9.2 Using Treasury WorkCenter
-
Finance Queries and Reporting Resources
-
Finance Month End/Year End Resources
-
User Checklists & Guides
- 9.2 Accounts Payable Checklist & Process Steps Guide
- 9.2 Asset Management Checklist & Process Steps Guide
- 9.2 Banking and Cash Management Checklist & Process Steps Guide
- 9.2 Commitment Control Checklist & Process Steps Guide
- 9.2 Expenses Checklist & Process Steps Guide
- 9.2 General Ledger Checklist & Process Steps Guide
- 9.2 Grants and Projects Checklist & Process Steps Guide
- 9.2 Purchasing Checklist & Process Steps Guide
