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9.2 Adding Applications Manually with a Fee Waiver
Updated on: Jun 14, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Managing Applicant Records 9.2 Adding Applications Manually with a Fee Waiver
Campus Solutions Admissions
Purpose: Use this document as a resource for how to add applications manually with a fee waiver in ctcLink Audience: Admissions Staff
9.2 Deleting AR Deposits
Updated on: Nov 14, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Deleting AR Deposits
AR Dep EX Dep Delete Deposit Deleting Dep
Purpose: Use this document as a reference for how to delete an Express and Regular AR Deposits in ctcLink. Audience: Finance Accounts Receivable Staff
9.2 Running the Tax Deposit Summary Report
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Tax Deposit Summary Report
Payroll Reports 13 Tax Deposit
Purpose: Use this document as a reference for running the Tax Deposit Summary Report in ctcLink. Audience: Payroll Administrators.
SF DL Blast Archive (9/18/2020 - 10/13/2023)
Updated on: Nov 06, 2023
- 9.2 Student Financials SF - Student Financials Resources SF DL Blasts SF DL Blast Archive (9/18/2020 - 10/13/2023)
DL Distribution List SF Email
Solar Winds/Ticket submissions Please ensure that only one ticket is submitted for an issue.
HCM: Local Configuration Guide - Faculty Workload
Updated on: May 11, 2020
- Resources Local Configuration Guides Local Configuration Guides - Human Capital Management HCM: Local Configuration Guide - Faculty Workload
configuration guide HCM local config FWL Faculty Faculty Workload Employee Contracts Contract Pay
This document contains the configuration decisions made for use in deployment of the Faculty Workload (CEMLI) Module which is configured in the Oracle’s PeopleSoft Campus Solutions 9.2 application and reliant on data synchronized from Oracle’s PeopleSoft HRMS 9.2 application. As such, all additional documentation must be in agreement with the related items described herein. Should conflict arise with information contained in another document, the data in this document shall be considered valid and that of the other shall be deemed incorrect. The FWL Configuration and Decision Guide explains necessary tables needed to setup an institution in the PeopleSoft system. The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables.
9.2 Processing Block Enroll with a Pre-Generated Enrollment Request ID
Updated on: Mar 02, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Processing Block Enroll with a Pre-Generated Enrollment Request ID
Campus Solutions Enrollment Student Records Block Enroll 21h
Purpose: Use this document as a reference for how to process block enrollment with a pre-generated enrollment request ID in ctcLink. Audience: Academic Advisement Report builders
9.2 Add Full Course Exceptions in Batch (SEVIS)
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components 9.2 Add Full Course Exceptions in Batch (SEVIS)
Purpose: Refer to this document when adding or updating batch Full Course Exceptions for multiple F/M International Students who are not enrolled full time according to the academic level and load rules for your college. Audience: College staff responsible for maintaining students SEVIS information.
Approving Billing Invoices
Updated on: Dec 06, 2023
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing Approving Billing Invoices
Billing Invoice Approving Finance
Purpose: Use this document as a reference for approving one or more billing invoices in ctcLink. Audience: Billing Invoice Approvers.
9.2 AR Payments On Account
Updated on: Dec 05, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments 9.2 AR Payments On Account
Accounts Receivable Entering and Applying Payments Finance AR On-Account
Purpose: Use this document as a reference for placing an AR Payment "On Account" in ctcLink. This QRG will walk through receiving a Deposit and Applying the payment to a customer's account. Then matching the On Account payment with an Item ID/Invoice. Audience: Accounts Receivable staff.
9.2 Reviewing and Resolving an ISIR vs Bio Demo Mismatch Checklist
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs 9.2 Reviewing and Resolving an ISIR vs Bio Demo Mismatch Checklist
Financial Aid ISIR Bio Demo Checklist Checklist
Purpose: Use this document as a reference on how to review and resolve the ISIR vs Bio Demo Mismatch Checklist in ctcLink. Audience: Financial Aid Staff.

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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
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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
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