Recent Updates
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Updated on: Oct 02, 2023
Inactivating and Reassigning a Procurement Card
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 -
Updated on: Sep 28, 2023
9.2 Running the Confirm Payroll Process (Confirm) Using Consolidated PS Job
Manual 9.2 HCM - Payroll -
Updated on: Sep 28, 2023
Communications: Generate an Online Preview
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Updated on: Sep 26, 2023
Enrollment Request Search
Manual 9.2 CS - Student Records -
Updated on: Sep 26, 2023
9.2 Run the Student Schedule Batch - BCS_STDNTSCD Report
Manual 9.2 CS - Student Records -
Updated on: Sep 25, 2023
View Payable Time Summary/Details
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Updated on: Sep 25, 2023
ESS Absence Balances (Fluid)
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Updated on: Sep 24, 2023
9.2 Generate Dynamic Class Dates
Manual 9.2 CS Staff Homepage -
Updated on: Sep 22, 2023
1098-T Item Type Configuration Verification
Manual SF - 1098-T's -
Updated on: Sep 22, 2023
Set Up and Test Fire Account with the IRS
Manual SF - 1098-T's
