Recent Updates
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Updated on: Nov 27, 2023
Update Pell COA for Students Not Budgeted for All Projected FA Terms in the Aid Year
Manual 9.2 FA - Financial Aid Term -
Updated on: Nov 27, 2023
SF DL Blast 11/17/2023
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Updated on: Nov 27, 2023
9.2 Processing an EX Pay Cycle
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 27, 2023
9.2 Rejecting and Resetting a Pay Cycle
Purpose: Use this document as a reference for how to reject and reset a Pay Cycle in ctcLink.
Audience: Finance StaffManual 9.2 FIN - Accounts Payable -
Updated on: Nov 27, 2023
Submit a Voucher for Approval
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 27, 2023
Generate a Sales and Use Tax Report
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 27, 2023
AP Supplier Liability Aging Report
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 27, 2023
SF 1098-T Blast 11/27/2023
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Updated on: Nov 27, 2023
Accounts Payable Reports
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 27, 2023
9.2 Closing a PO Voucher
Manual 9.2 FIN - Accounts Payable