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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... -
Student Holds
Updated on: Jan 18, 2024
Purpose: Use this document to reference viewing a student's holds through the Task tile on the ctcLink Student Homepage. Audience: Students; Student Services staff. Student Holds Navigation:... -
Applying Cash Advances to an Expense Report
PREREQUISITES: Must have created and fully approved and processed a cash advance for the intended traveler -
Running the Pay Check Absence Report
Updated on: Sep 17, 2024
Compensation Time balances display on PDF Pay Advice or PDF Paycheck in Employee Self Service, after the Create -
Maintain Student SAP Data
Updated on: Aug 05, 2024
This QRG demonstrates how to review and update Student Satisfactory Academic Progress Details, and when -
HCM 9.2 Security - Run the BHC_SEC_USER Report
Updated on: May 28, 2024
Select the Add a New Value tab to create a new Run Control ID and select Add . -
9.2 Entering Transcript Text
Updated on: Sep 13, 2022
when you select a location that is a section, whatever you enter here WILL be printed after each entry -
Running the DDP Transmittal File
Updated on: Oct 07, 2024
Run the Create Direct Deposit Transmit process (DDP001) to create an electronic transmittal file used -
Awarding PLUS Loans
Updated on: Dec 27, 2023
Navigation: Financial Aid > Awards > Award Processing > Assign Awards to a Student The Award Entry -
9.2 Assign Access to Advising Notes – Note Category Access
Update – Select to allow users to view and update notes created by themselves or assigned to them in