Recent Updates
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Updated on: Nov 14, 2024
Marking Expense Reports for Unpost
Manual FIN - Expenses -
Updated on: Nov 14, 2024
HCM Security - Assigning Roles to Users
Purpose: Use this document as a reference for how to assign roles to users in ctcLink.
Audience: HCM College Security AdministratorsManual PeopleSoft Security -
Updated on: Nov 14, 2024
Review Payment Information Using Payment Inquiry
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 14, 2024
9.2 Assign a Waiver for Multiple Students
Manual SF - Tuition Calculation -
Updated on: Nov 14, 2024
1098-T Processing
Manual SF - 1098-T's -
Updated on: Nov 14, 2024
Expense and Revenue Planning
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Updated on: Nov 14, 2024
9.2 Review Payment File in Financial Gateway
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Updated on: Nov 14, 2024
9.2 Using the Reconciliation Manager (Optional)
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Updated on: Nov 14, 2024
9.2 Review and Resolve Exceptions (Optional)
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Updated on: Nov 14, 2024
9.2 Entering Bank Statements (Optional)
