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Updated on: Mar 31, 2025
Performing T&E Expense Processing
Updated on: Mar 31, 2025
- 9.2 Finance FIN - Travel & Expenses Expense Processing Performing T&E Expense Processing
Expenses Perform EX Process T & E 8.59
Creating a Mock Run Control ID to Place in Blank 3C Engine Fields
Updated on: Mar 29, 2025
- 9.2 Financial Aid FA - Managing 3Cs Checklists Creating a Mock Run Control ID to Place in Blank 3C Engine Fields
- 9.2 Financial Aid FA - Financial Aid Resources FA - Financial Aid Resources Creating a Mock Run Control ID to Place in Blank 3C Engine Fields
Mock Mock Run Control Run Control Blank 3C Blank FAVU FASU FAVO Financial Aid FA ISIR JobSet JobSet
Standard Comments (Purchasing
Updated on: Mar 28, 2025
- 9.2 Finance 9.2 FIN - Purchasing Resources Standard Comments (Purchasing
Standard Comments Purchasing 8.59
Resolving Disputed Transactions
Updated on: Mar 28, 2025
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections Resolving Disputed Transactions
- 9.2 Finance 9.2 FIN - Purchasing P-Cards: General User Resolving Disputed Transactions
Finance Purchasing Pcard Disputed P-Card 8.59
Adding a New P-Card in ctcLink
Updated on: Mar 27, 2025
- 9.2 Finance 9.2 FIN - Purchasing P-Cards: Administrators Adding a New P-Card in ctcLink
Finance Purchasing Staged Visa Transaction Missing Card P-Card New P-Card New User 8.59
Manager Self Service Homepage
Updated on: Mar 27, 2025
- 9.2 Self Service 9.2 Manager Self Service Additional Resources Manager Self Service Homepage
- Welcome to ctcLink (Start Here!) Fundamentals Self Service Homepages Manager Self Service Homepage
PT 8.59
SF - Finance GL Integration
Updated on: Mar 27, 2025
SF to FIN FIN SF SJS Second Journal Set 8.59
9.2 Running Start Billing & Payment Process in Finance
Updated on: Mar 27, 2025
- 9.2 Student Financials SF - Running Start Running Start Resources 9.2 Running Start Billing & Payment Process in Finance
- 9.2 Finance 9.2 FIN - Billing Resources 9.2 Running Start Billing & Payment Process in Finance
Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
Updated on: Mar 27, 2025
- 9.2 Finance 9.2 FIN - Purchasing P-Cards: Administrators Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
Finance Purchasing P Card Proxies 8.59