Recent Updates
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Updated on: Oct 11, 2023
Add/Update Addresses
Manual 9.2 Student Home Page -
Updated on: Oct 10, 2023
Collections Guide
Manual SF - Collections -
Updated on: Oct 04, 2023
Entering Single Payment Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 03, 2023
Checklist Process
<p>These items will be assigned to a specific checklist; items can be assigned to multiple checklists.</p> -
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 02, 2023
Inactivating and Reassigning a Procurement Card
<p><strong>Purpose:</strong> Use this document as a reference for how to resolve missing card information in a staged Visa transaction data in ctcLink.<br /><strong>Audience:</strong> Finance Staff</p>Manual 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
