Return Home

ctcLink Reference Center

test

Search Results

Closing a Voucher or PO Voucher
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable AP Corrections & Adjustments Closing a Voucher or PO Voucher
Accounts Payable Closing Finance Voucher 8.59
Purpose: Use this document as a reference for closing a voucher or closing a PO voucher in ctcLink. Audience: Accounts Payable staff. You must have at least one of these local college managed...
Maintain Customer Information - 22a - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) Billing 22 Maintain Customer Information - 22a - Business Process Map
Billing Business Process Chart Customer Information
Maintain Customer Information 22a
9.2 Approve Job Offers
Updated on: Dec 27, 2023
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Prepare and Approve Job Offers 9.2 Approve Job Offers
HCM Job Offers TAM Approve 8.59
Purpose: Use this document as a reference for how to approving job offers in ctcLink. Audience: HR Managers. You must have at least one of these local college managed security roles: ZZ Recruiter...
Create/Send Revised Communications
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Create/Send Revised Communications
3Cs Communications Financial Aid 11
Purpose: Use this document as a reference when queuing revised award letters. Audience: Financial Aid staff. After the initial aid offer has gone out to a student, any aid added to the aid...
ESS W-4 Withholding
Updated on: Jul 03, 2023
- 9.2 Self Service 9.2 HCM Employee Self Service Payroll Tile ESS W-4 Withholding
HCM ESS W4 Withholding 8.59 8.59 PeopleTools Updates
Purpose: Use this document as a reference for using the Employee Self Service W4 PDF Form (that can be updated) functionality in ctcLink. Audience: Employees Navigation: HCM Employee Self Service...
Reimbursable Contract Billing Limit Amendment
Updated on: Oct 30, 2023
- 9.2 Finance 9.2 FIN - Grants/Contracts CRC - Cost Reimbursable Grants/Contracts Reimbursable Contract Billing Limit Amendment
Finance Billing Contract Limit Amendment Amend Reimbursable 8.59
Purpose: Use this document to amend or adjust a reimbursable contract billing limit in ctcLink. Audience: Finance/Grant Fiscal Staff. You must have at least one of these local college managed...
9.2 FSCM Security -Workflow Approval Roles in Finance
Updated on: Feb 13, 2023
- Resources PeopleSoft Security FIN Security 9.2 FSCM Security -Workflow Approval Roles in Finance
Security
Purpose: Use this document as a reference for how to assign Route Control to Workflow Approval roles in the Finance pillar. For additional context, please see the 9.2 Finance Security Guide...
9.2 Recording an NSF-CLOSED Period (When Anticipating Payment in the Future)
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Recording an NSF-CLOSED Period (When Anticipating Payment in the Future)
AR Closed Finance Future payment NSF Recording
Purpose: Use this document to record an NSF in a CLOSED period (when anticipating payment in the future) within ctcLink. Audience: Finance/Accounts Receivable You must have at least one of these...
Withholding Invoice Line Update
Updated on: Dec 14, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding Withholding Invoice Line Update
1099 Withholding Invoice Update 1099 8.59
Purpose: The Withholding Invoice Line Update process can be used to update withholding information for a withholding Supplier at an invoice line level. Audience: Finance/Accounting You must have...
Canceling Payments
Updated on: Nov 15, 2023
- 9.2 Finance FIN - Expenses Expense Processing Canceling Payments
Finance Expenses Payments EX PMTS 8.59
Purpose: Use this document as a reference for how to Cancel a Payment in ctcLink Audience: Travelers or managers You must have at least one of these local college managed security roles: ZZ...

Filter Search Results

Check the options below to only search specific manuals

Welcome to ctcLink (Start Here!)
Intro to ctcLink
Onboarding Training Materials and Applications
Fundamentals
Crosswalks & Glossaries
ctcLink Service Desk/Ticketing System

9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage