Recent Updates
-
Updated on: Nov 04, 2024
Enter a Journal Voucher
Manual 9.2 FIN - Accounts Payable -
Updated on: Nov 04, 2024
Remove Grades via Block Enrollment
-
Updated on: Nov 04, 2024
Reassigning Approval Work for Travel & Expense Approvals
Purpose: Use this document as a reference for how to reassign approval work for travel & expense approvals in ctcLink.
Audience: Finance Staff
Manual FIN - Expenses -
Updated on: Nov 01, 2024
Finance Learning Opportunities Recordings
Manual 9.2 FIN - Finance Resources -
Updated on: Nov 01, 2024
TouchNet Project Information Guide
Manual PMO - Project Information -
Updated on: Oct 31, 2024
Creating Pay Run IDs
Manual 9.2 HCM - Payroll -
Updated on: Oct 31, 2024
Viewing Pending Item Status
-
Updated on: Oct 31, 2024
9.2 Fix Enrollment Attached to the Wrong Program
Manual 9.2 CS - Student Records -
Updated on: Oct 30, 2024
Enter a Quick Invoice
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 30, 2024
Viewing Payments Set to Post
