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9.2 Managing Project Costing Budgets
Updated on: Nov 18, 2024
Staff You must have at least one of these local college managed security roles: ZZ Project Cost Entry-Maint -
9.2 Automatic Setup for Processing ACH/EFT Payment Dispatches
If this is the first time running this process or report, select the Add a New Value tab to create -
Verify Instructor on Instructor/Advisor Table
into the Human Capital Management (HCM) pillar and synced to the Campus Solutions (CS) pillar to create -
Loading Net Book Value Table
Updated on: Sep 04, 2024
Select the Add a New Value tab to create a new Run Control ID and select the Add button. -
Entering Meeting Information
Updated on: Jul 25, 2024
Update as you see fit; if the meeting information was entered originally on the Event page, that information -
9.2 Adjusting Absence Balance
Updated on: Feb 08, 2024
View the current balances in the Results by Calendar Group Page - To create adjustment entries against -
Archive and/or Restore Assets
Updated on: Jul 24, 2024
If this is the first time running this process or report, select the Add a New Value tab to create -
Deleting Vouchers
Updated on: Nov 19, 2024
Deleting a Voucher Navigation: Accounts Payable > Vouchers > Add/Update > Delete Voucher Enter -
Adjust Accumulated Depreciation
Updated on: Nov 26, 2024
Purpose: Use this document to adjust accumulated depreciation in ctcLink. Audience: Finance You must have at least one of these local college managed security roles: ZZ Depreciation Processing If... -
Term Activate an Individual Student
Updated on: Oct 01, 2024
The Quick Admit action creates a Student Program/Plan and activates that student into a term.