Return Home

ctcLink Reference Center

test

Recent Updates

Terminating an Employee's Benefits
Updated on: Dec 02, 2025
- 9.2 Human Capital Management 9.2 HCM - Benefits Terminate Employee's Benefits Terminating an Employee's Benefits
Benefits Employee Terminating
PERC: Dropping Students Who Do Not Meet Enrollment Requirements
Updated on: Dec 01, 2025
- 9.2 Campus Solutions 9.2 CS - Student Records End of Term Processes PERC: Dropping Students Who Do Not Meet Enrollment Requirements
8.59 Update
PERC: Running the Post Enrollment Requirement (PERC) Process
Updated on: Nov 29, 2025
- 9.2 Campus Solutions 9.2 CS - Student Records End of Term Processes PERC: Running the Post Enrollment Requirement (PERC) Process
8.59 Update
FSCM Security: User Preference Definition in Finance
Updated on: Nov 26, 2025
- Resources PeopleSoft Security Project Security Information FSCM Security: User Preference Definition in Finance
User Preferences Finance Security Define User Preferences
Process Requisition Approvals
Updated on: Nov 26, 2025
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Process Requisition Approvals
- 9.2 Finance 9.2 FIN - Purchasing Purchasing Approvals Process Requisition Approvals
REQ Approvals Purchasing 8.59
Financial Aid Refund Adjustments
Updated on: Nov 25, 2025
- 9.2 Student Financials SF - Refunds Refund Corrections Financial Aid Refund Adjustments
FA Financial Aid Refund Adjustment 9.2 8.59
View Travel Authorization
Updated on: Nov 25, 2025
- 9.2 Finance FIN - Travel & Expenses Travel Authorizations - Traveler View Travel Authorization
- 9.2 Self Service Financials Employee Self Service Travel Authorizations - Traveler View Travel Authorization
Finance Trav Auth TA Expenses 8.59
Modifying Paid Expense Report Journals
Updated on: Nov 25, 2025
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Travel Administrator Modifying Paid Expense Report Journals
Creating Journal Expense Reports Finance Paid Expense Report Adjust 8.59
Void a Receipt
Updated on: Nov 25, 2025
- 9.2 Student Financials SF - Cashiering Corrections & Reversals Void a Receipt
Campus Solutions Receipts Student Financials 8.59
9.2 Review Group Transactions
Updated on: Nov 25, 2025
- 9.2 Student Financials SF - Cashiering Charging Accounts 9.2 Review Group Transactions
Group Transactions Post Student Financials 9.2