Recent Updates
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Updated on: Oct 04, 2023
Entering Single Payment Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 04, 2023
9.2 Unit Record Report Processing Business Process Guide
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Updated on: Oct 04, 2023
9.2 Unit Record Report Processing Business Process Guide
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Updated on: Oct 03, 2023
Viewing Compensation History from ESS through Payroll
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Updated on: Oct 03, 2023
Checklist Process
These items will be assigned to a specific checklist; items can be assigned to multiple checklists.
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Updated on: Oct 03, 2023
Viewing Compensation History from ESS through Personal Details
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Updated on: Oct 03, 2023
Copying Existing Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 03, 2023
Entering Regular Voucher
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 03, 2023
ESS Request Absence (Fluid)
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Updated on: Oct 02, 2023
9.2 Adding a New P-Card in ctcLink
Purpose: Use this document as a reference for how to resolve missing card information in a staged Visa transaction data in ctcLink.
Audience: Finance StaffManual 9.2 FIN - Purchasing