Recent Updates
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Updated on: May 28, 2024
FSCM 9.2 Security - Run the BFS_SEC OPDF Report
Manual PeopleSoft Security -
Updated on: May 28, 2024
Reviewing Receipt Information
Manual 9.2 FIN - Purchasing -
Updated on: May 28, 2024
Searching for an Existing Receipt/Reviewing Receipt Information
Manual 9.2 FIN - Purchasing -
Updated on: May 28, 2024
Communication Speed Keys Set Up
Manual 9.2 FA - User Set Up -
Updated on: May 28, 2024
View Aggregate Aid Summary
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Updated on: May 23, 2024
Budget Overview for Grants and Projects
Manual 9.2 FIN - Grants/Contracts -
Updated on: May 23, 2024
Manually Loading ISIRs
Purpose: Use this document as a reference for how to Manually Load an ISIR in ctcLink.
Audience: Financial Aid Counselor/Technician
Manual 9.2 FA - ISIR Processing -
Updated on: May 23, 2024
WCG and CBS Processing Business Process Guide
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Updated on: May 23, 2024
Commitment Control Summary for Grants/Contracts/Projects
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Updated on: May 23, 2024
Correcting Billing Errors and Exceptions
Manual 9.2 FIN - Billing
