9.2 FIN - Finance Resources
-
Welcome to ctcLink Finance: First Week / First Month
-
ctcLink Training Recording Archives
-
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 Billing and Accounts Receivable 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
-
Finance Navigation Resources
- 9.2 Finance WorkCenters, Centers and Dashboards
- 9.2 Using AP WorkCenter
- 9.2 Using AR WorkCenter
- 9.2 Reviewing the Receivables WorkCenter
- 9.2 Using Billing WorkCenter
- 9.2 Using Expenses WorkCenter
- 9.2 Using GL WorkCenter
- 9.2 Using Buyer WorkCenter
- 9.2 Using Buyer's Workbench
- 9.2 Using the Receiver Workbench
- 9.2 Using Requester's Workbench
- 9.2 Using Treasury WorkCenter
-
Common Finance Errors and/or Corrections
- 9.2 AR Update Error Codes
- 9.2 Billing Interface Error Codes
- 9.2 Common Budget Exceptions and Corrective Actions
- 9.2 Common Combo Edit Rule Errors
- 9.2 Correcting Billing Errors
- 9.2 Correcting Expense Line Errors
- 9.2 Correcting Interface Errors
- 9.2 Project Tree and Correcting Grant/Project Errors
- 9.2 Resolving Disputed Transactions
- 9.2 Review and Resolve Exceptions
- 9.2 Review Budget Exceptions by Budget Chartfield
- 9.2 Review Budget Exceptions by GL WorkCenter
- 9.2 Review Budget Exceptions by Transaction Source
- 9.2 Viewing Journal Entry Errors
-
Finance Queries and Reporting Resources
- 9.2 Finance Training Course Query List (1/28/2021)
- 9.2 Grant / Contract Award Acronyms
- 9.2 Running and Retrieving Reports in Finance
- 9.2 Running Trial Balance Reports
- 9.2 Transactional Viewing for State or External Auditors
- 9.2 Understanding Cross-Pillar Integration and Combo Codes
- Report Catalog
- SF - Finance Integration
-
Finance Month End/Year End Resources
