Recent Updates
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Updated on: Nov 20, 2024
Budget Checking Requisitions
Manual 9.2 FIN - Purchasing -
Updated on: Nov 20, 2024
9.2 Changing Tax Applicability on a Voucher
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 20, 2024
Processing Non-Instructional Faculty Workload
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Updated on: Nov 20, 2024
FWL Department Term Summary
The Department Term Summary page generates a list of all faculty active contracts, with the FTE% for a single term or range of terms, by a single or multiple HR Departments.
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Updated on: Nov 20, 2024
Review and Approval of Online Contract on FWL Mass Approval Page
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Updated on: Nov 20, 2024
Student Financials Learning Opportunities Recordings
Manual Intro to ctcLink -
Updated on: Nov 20, 2024
Re-Printing AP Check Run
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 19, 2024
Using Match Workbench
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Updated on: Nov 19, 2024
Using AP WorkCenter
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Updated on: Nov 19, 2024
Deleting Vouchers
Manual 9.2 FIN - Accounts Payable
