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Rolling Over Travel Authorizations
Updated on: May 28, 2025
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Expenses Rolling Over Travel Authorizations
- 9.2 Finance FIN - Expenses Travel Authorizations - Travel Administrator Rolling Over Travel Authorizations
EX Travel & Expenses Finance TA Rollover 8.59
Modify an Existing Capital Project Budget
Updated on: May 28, 2025
- 9.2 Finance FIN - Project Costing Capital Projects Modify an Existing Capital Project Budget
Budget Finance Modify Modifying Project
Travel and Expense Process Step Checklist with Task Force Recommendations
Updated on: May 28, 2025
- Process Alignment Process Alignment Task Forces Travel & Expense Travel and Expense Process Step Checklist with Task Force Recommendations
UPA Business Process Alignment Expenses Travel Travel Authorization Expense Report Cash Advance Unified Business Process Common Process Common Business Process
9.2 MSS Enter Time (Fluid)
Updated on: May 28, 2025
- 9.2 Self Service 9.2 Manager Self Service Team Time Tile 9.2 MSS Enter Time (Fluid)
Manager Self Service MSS Enter Time Fluid 32
Travel and Expense Master Glossary
Updated on: May 28, 2025
- Process Alignment Process Alignment Task Forces Travel & Expense Travel and Expense Master Glossary
Travel Glossary terminology Travel and Expense
Campus Solutions Learning Opportunities Recordings
Updated on: May 28, 2025
- Welcome to ctcLink (Start Here!) Intro to ctcLink ctcLink Training Campus Solutions Learning Opportunities Recordings
- 9.2 Campus Solutions 9.2 CS - Campus Solutions Resources ctcLink Training Recording Archives Campus Solutions Learning Opportunities Recordings
8.59 Training
Unposting Direct Journal Payments
Updated on: May 28, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items Unposting Direct Journal Payments
Accounts Receivable Journal Managing Receivables Unposting Unpost AR DJ 8.59
Correcting Posted Direct Journal Payments (Zero Dollar Deposits)
Updated on: May 28, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Correcting Posted Direct Journal Payments (Zero Dollar Deposits)
CampusCE Search/Match
Updated on: May 28, 2025
- 9.2 Campus Solutions 9.2 CS - Continuing Education CampusCE CampusCE Search/Match
8.61
CS 9.2 All 'ZZ' Security Roles (Processor)
Updated on: May 28, 2025
- Resources PeopleSoft Security 9.2 CS - PS Security Re-Design CS 9.2 All 'ZZ' Security Roles (Processor)