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SF DL Blast 8/14/2024
Updated on: Aug 14, 2024
- 9.2 Student Financials SF - Student Financials Resources SF DL Blasts SF DL Blast 8/14/2024
Updates and Reminders Campus CE Descoped & QRG updates...
Data Validation Overview - Reporting Issues
Updated on: Dec 09, 2021
- Resources Implementation Project Archived Materials Data Validation Overview Data Validation Overview - Reporting Issues
Data Validation Issues OTM Validation Issues Validation conversion
How to Find, Edit, or Update an Issue Once an issue has been successfully created, there will be times
Grants and Projects Checklist & Process Steps Guide
Updated on: Jun 03, 2024
Grant Project Check list End to End 8.59
Create the Proposal Set up basic information for the grant - name, description, activities, sponsor,
Student Financial Responsibility Agreement
Updated on: Jan 09, 2025
- 9.2 Student Financials SF - Student Financials Resources Resources Student Financial Responsibility Agreement
UNDER CONSTRUCTION This page and all of its contents are under review and will be updated.
Budget Checking Travel Authorizations During Approvals
Updated on: Oct 18, 2023
- 9.2 Finance FIN - Expenses Travel Authorizations - Approver Budget Checking Travel Authorizations During Approvals
Approving Authorizations Expenses Finance Travel Budget Check TA 8.59
will see this Generic Error message: Travel Authorizations by design, do not allow Accounting date updates
Load Paysheet Transactions
Updated on: Sep 17, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Confirming Payroll Load Paysheet Transactions
HCM Payroll Load Paysheet Transactions
Transactions Load Paysheet Transactions Navigation: Payroll for North America > Payroll Processing USA > Create
9.2 Running the Presheet Audit Report
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Presheet Audit Report
Payroll Reports 13 Presheet Audit
Audit Report Navigation: NavBar > Navigator > Payroll for North America > Payroll Processing USA > Create
9.2 Process Bank Statement Accounting
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: External Transactions 9.2 Process Bank Statement Accounting
Bank Reconciliation Cash Management Finance 16j
exceptions a user can run Bank Statement processing to force reconcile the bank statement line and create
Withdrawing an Expense Report before Approval
Updated on: Aug 15, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Withdrawing an Expense Report before Approval
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Withdrawing an Expense Report before Approval
Finance EX ER Withdraw 8.59
the Refresh Approval Status button until Report status changes to "Pending" and you see a new entry
9.2 Adjust Class Associations
Updated on: Sep 06, 2022
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling 9.2 Adjust Class Associations
21 Campus Solutions Class Components Enrollment Grading VC06 Student Records
ctcLink creates the Class Association page when you enter and save the schedule of classes.

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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
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