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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 You must have at...
Local Security Management Overview
Updated on: Nov 19, 2024
- Resources PeopleSoft Security Security Training Local Security Management Overview
However, they should still be able to approve all transactions with no issues.
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.
9.2 Creating and Working With Direct Debits
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Creating and Working With Direct Debits
Accounts Receivable Direct Debits Entering and Applying Payments Finance
Purpose: Use this document as a reference for creating and working with direct debits in ctcLink. Audience: Accounts Receivable staff You must have at least one of these local college managed...
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...
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. You must have at least one of these local college managed...
Student Financials Learning Opportunities Recordings
Updated on: Nov 20, 2024
- 9.2 Student Financials SF - Student Financials Resources ctcLink Training Recordings Archives Student Financials Learning Opportunities Recordings
- Welcome to ctcLink (Start Here!) Intro to ctcLink ctcLink Training Student Financials Learning Opportunities Recordings
Explore topics or refresh your memory with previously recorded ctcLink learning opportunities. Recordings are located in corresponding Canvas courses or the ctcLink Pillar Work Session Information...
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 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...
ESS W-2/W-2c Electronic Consent (Fluid)
Updated on: Dec 14, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Payroll Tile ESS W-2/W-2c Electronic Consent (Fluid)
8.59 W2 W2c
Purpose: Use this document as a reference for how to select electronic W-2/W-2c Consent or Withdrawal in Employee Self Service. Audience: Employees W-2/W-2c Electronic Consent The W-2/W-2c...
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. The ISIR vs Bio Demo Mismatch Checklist...

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9.2 Human Capital Management
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