Recent Updates
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Updated on: Dec 28, 2023
9.2 Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
Manual 9.2 FIN - General Ledger -
Updated on: Dec 28, 2023
9.2 Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
Manual 9.2 FIN - Expenses -
Updated on: Dec 28, 2023
9.2 Updating Unposted Expense Reports
Manual 9.2 FIN - Expenses -
Updated on: Dec 28, 2023
9.2 Reconciling Airline Tickets
Manual 9.2 FIN - Expenses -
Updated on: Dec 28, 2023
9.2 Employee HR Status System-wide
Purpose: Use this document as a reference t ensure that all employment termination tasks are considered and completed when terminating an employee in PeopleSoft.
Audience: ctcLink Human Resource, Benefits and Payroll Administrators
Manual 9.2 HCM - HR Core -
Updated on: Dec 28, 2023
9.2 Position Management - Fluid (New, Clone, & Updates)
Manual 9.2 HCM - HR Core -
Updated on: Dec 28, 2023
Reassigning Approval Work for Travel & Expense Approvals
Purpose: Use this document as a reference for how to reassign approval work for travel & expense approvals in ctcLink.
Audience: Finance Staff
Manual 9.2 FIN - Expenses -
Updated on: Dec 28, 2023
View COD Data
Manual 9.2 FA - Loans -
Updated on: Dec 28, 2023
Submit Purchase Orders for Approval
Manual 9.2 FIN - Purchasing -
Updated on: Dec 28, 2023
9.2 Add A New Employment Instance
Manual 9.2 HCM - HR Core