Return Home

ctcLink Reference Center

test

Recent Updates

Manually Disbursing Aid
Updated on: Mar 05, 2025
- 9.2 Financial Aid FA - Disbursement Disbursement Manually Disbursing Aid
Disbursing Financial Aid Manually Manual Disburse Aid Disburse FA
Closing Cash Advances
Updated on: Mar 04, 2025
- 9.2 Finance FIN - Travel & Expenses Cash Advances - Travel Administrator Closing Cash Advances
Cash Advance Closing Expenses Finance 8.59
Import and Process a Single ISIR File
Updated on: Mar 04, 2025
- 9.2 Financial Aid FA - ISIR Processing ISIR Processing Import and Process a Single ISIR File
Financial Aid ISIR Processing 23 Import ISIR
Completing Checklist Items with a Database Mismatch
Updated on: Mar 04, 2025
- 9.2 Financial Aid FA - Managing 3Cs Checklists Completing Checklist Items with a Database Mismatch
9.2 Financial Aid Checklist Item Database Match Complete Completing
View Customer Accounts
Updated on: Mar 04, 2025
View SF Customer Accounts FA View Customer Accounts Student Account
Inactivate Instructors at Multiple Institutions
Updated on: Mar 04, 2025
- 9.2 Human Capital Management 9.2 HCM - Faculty Workload (FWL) Faculty Workload - Resources Inactivate Instructors at Multiple Institutions
FWL Faculty Workload Inactivate Instructors Multiple Institutions 8.59
9.2 Review Online Contract on FWL Maintenance
Updated on: Mar 03, 2025
- 9.2 Human Capital Management 9.2 HCM - Faculty Workload (FWL) Contract Generation 9.2 Review Online Contract on FWL Maintenance
Faculty Workload FWL HCM Maintain Faculty Workload FWL Mass Approval View Contract FWL Contract 8.59
Submitting Travel Authorizations
Updated on: Mar 03, 2025
- 9.2 Finance FIN - Travel & Expenses Travel Authorizations - Traveler Submitting Travel Authorizations
- 9.2 Self Service Financials Employee Self Service Travel Authorizations - Traveler Submitting Travel Authorizations
Finance TA Submit 8.59
Copying Travel Authorization Expense Lines
Updated on: Mar 03, 2025
- 9.2 Finance FIN - Travel & Expenses Travel Authorizations - Traveler Copying Travel Authorization Expense Lines
- 9.2 Self Service Financials Employee Self Service Travel Authorizations - Traveler Copying Travel Authorization Expense Lines
Finance TA Copy 8.59
Set Up Enrolled from Waitlist Message Center Recurrence
Updated on: Mar 01, 2025
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Message Center Set Up Enrolled from Waitlist Message Center Recurrence
8.59 Update