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Reconciling P-Card Transactions/Statements
Updated on: Mar 31, 2025
- 9.2 Finance 9.2 FIN - Purchasing P-Cards: General User Reconciling P-Card Transactions/Statements
Finance Purchasing P Card Reconcile Statement 8.59
Uploading Procurement Card (P Card) Statement
Updated on: Mar 31, 2025
- 9.2 Finance 9.2 FIN - Purchasing P-Cards: Administrators Uploading Procurement Card (P Card) Statement
Finance Purchasing Pcard Uploading Statement ProCard P-Card 8.59
ctcLink Staff Training Participation Application
Updated on: Mar 31, 2025
- Welcome to ctcLink (Start Here!) Onboarding Training Materials and Applications Staff Training Applications ctcLink Staff Training Participation Application
Budget Checking Billing Invoices
Updated on: Mar 31, 2025
- 9.2 Finance 9.2 FIN - Billing Billing Invoicing Budget Checking Billing Invoices
Finance Billing Budget Check 8.59
Enable Screen Reader Mode
Updated on: Mar 31, 2025
Performing T&E Expense Processing
Updated on: Mar 31, 2025
- 9.2 Finance FIN - Expenses Expense Processing Performing T&E Expense Processing
Expenses Perform EX Process T & E 8.59
Campus Solutions Learning Opportunities Recordings
Updated on: Mar 31, 2025
- 9.2 Campus Solutions 9.2 CS - Campus Solutions Resources ctcLink Training Recording Archives Campus Solutions Learning Opportunities Recordings
- Welcome to ctcLink (Start Here!) Intro to ctcLink ctcLink Training Campus Solutions Learning Opportunities Recordings
Creating a Requisition
Updated on: Mar 31, 2025
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Creating a Requisition
- 9.2 Self Service Financials Employee Self Service FIN - Requisitions Creating a Requisition
Purchasing REQ Requisitions REQ Entry 8.59
Creating a Mock Run Control ID to Place in Blank 3C Engine Fields
Updated on: Mar 28, 2025
- 9.2 Financial Aid 9.2 FA - Financial Aid Resources 9.2 FA - Financial Aid Resources Creating a Mock Run Control ID to Place in Blank 3C Engine Fields
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Checklists Creating a Mock Run Control ID to Place in Blank 3C Engine Fields
Creating Expense Reports From Travel Authorizations
Updated on: Mar 28, 2025
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Creating Expense Reports From Travel Authorizations
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Creating Expense Reports From Travel Authorizations
Finance Expenses EX ER TA 8.59