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Desktop - Accepting/Declining Awards
Updated on: Mar 21, 2025
- 9.2 Financial Aid 9.2 FA - Student Access Student Access Desktop - Accepting/Declining Awards
Financial Aid Accepting Declining Awards Student Center 8.59
College Bound Scholarship - Inbound Process
Updated on: Mar 21, 2025
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards College Bound Scholarship - Inbound Process
9.2 College Bound Scholarship Inbound Process Financial Aid WSAC CSAW
9.2 Prepaid Contract - Creation to Activation
Updated on: Mar 21, 2025
- 9.2 Finance 9.2 FIN - Grants/Contracts CRC - Cost Reimbursable Grants/Contracts 9.2 Prepaid Contract - Creation to Activation
Prepaid pre paid contract prepaid grant grant pre paid
Process Scheduler/Process Monitor
Updated on: Mar 20, 2025
- Welcome to ctcLink (Start Here!) Fundamentals Running ctcLink Processes Process Scheduler/Process Monitor
Process Scheduling Tips Resources 8.59
Pell COD Origination & Disbursement Reports
Updated on: Mar 20, 2025
- 9.2 Financial Aid 9.2 FA - Pell Pell COD Origination & Disbursement Reports
Financial Aid COD Pell Disbursement Origination Reports CS 23
Manage Pell Origination
Updated on: Mar 20, 2025
- 9.2 Financial Aid 9.2 FA - Pell Pell Awarding and Originating Manage Pell Origination
Financial Aid Origination Pell Manage CS 23j 23
Travel and Expense Process Step Checklist for Task Force Review
Updated on: Mar 20, 2025
- Process Alignment Process Alignment Task Forces Travel & Expense Travel and Expense Process Step Checklist for Task Force Review
UPA Business Process Alignment Expenses Travel Travel Authorization Expense Report Cash Advance Unified Business Process Common Process Common Business Process
Fixed Price Grant - Creation to Activation
Updated on: Mar 20, 2025
- 9.2 Finance 9.2 FIN - Grants/Contracts FPC - Fixed Price Grants/Contracts Fixed Price Grant - Creation to Activation
End to End Finance Grants Fixed FPC Fixed Price 8.59
Maintaining the Term/Session Table
Updated on: Mar 20, 2025
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Maintaining the Term/Session Table
8.59 Update
Reimbursable Grant - Creation to Activation
Updated on: Mar 20, 2025
- 9.2 Finance FIN - Project Costing Capital Projects Reimbursable Grant - Creation to Activation
- 9.2 Finance 9.2 FIN - Grants/Contracts CRC - Cost Reimbursable Grants/Contracts Reimbursable Grant - Creation to Activation
CRC Reimbursable As Incurred End-to-end End Grants grant process 8.59