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Recent Updates

Add an External Instructor/Person of Interest (POI) in Campus Solutions
Updated on: Oct 22, 2025
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Resources Add an External Instructor/Person of Interest (POI) in Campus Solutions
Using GL WorkCenter
Updated on: Oct 21, 2025
General Ledger GL WorkCenter Personalize Settings Work Center Fianance 8.59
Contract and Award Update Wizard
Updated on: Oct 21, 2025
- 9.2 Finance 9.2 FIN - Grants/Contracts Resources Contract and Award Update Wizard
Removing Pop-up Comment Box on Editing and Posting Journals
Updated on: Oct 21, 2025
- 9.2 Finance 9.2 FIN - General Ledger Journals: Create/Edit & Submit Removing Pop-up Comment Box on Editing and Posting Journals
Using Expenses WorkCenter
Updated on: Oct 21, 2025
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Expenses WorkCenter
- 9.2 Finance FIN - Travel & Expenses Resources Using Expenses WorkCenter
WorkCtr Wk Ctr T & E EX WorkCenter EX 8.59
Mass Packaging Solutions Currently Implemented and In Progress
Updated on: Oct 21, 2025
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging Hub Mass Packaging Solutions Currently Implemented and In Progress
Financial Aid Mass Packaging Solution Prorate WCG FA Load CBS BA Degree Baccalaureate Bachelor's Degree Prorate Loans Repackaging In Progress Completed Implemented Solutions Packaging Hub FA Fin Aid Issue Issues Prorate Loan Proration
Completing Cash Advance Approvals
Updated on: Oct 20, 2025
- 9.2 Finance FIN - Travel & Expenses Cash Advances - Approver Completing Cash Advance Approvals
Cash Advance Expenses EX Approval 8.59
Reporting Verified Students to ctcLink Support
Updated on: Oct 19, 2025
- 9.2 Campus Solutions 9.2 CS - Admissions Managing Applicant Records Reporting Verified Students to ctcLink Support
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Reporting Verified Students to ctcLink Support
Approving and Updating Expense Reports
Updated on: Oct 17, 2025
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Approver Approving and Updating Expense Reports
Expenses Budget Checking Approving ER Ex Rep Approve ER Fluid 8.59
Creating Travel Authorizations
Updated on: Oct 17, 2025
- 9.2 Self Service Financials Employee Self Service Travel Authorizations - Traveler Creating Travel Authorizations
- 9.2 Finance FIN - Travel & Expenses Travel Authorizations - Traveler Creating Travel Authorizations
Finance TA Travel Auth 8.59