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CF.007.4 Daily Cashiering
Updated on: Oct 18, 2021
- Resources Testing (Current & Project Archive) CF.007 SF Tuition Calculation and Daily Cashiering to GL (Part 2) [Sprint 2] (Project Archive) CF.007.4 Daily Cashiering
Staff will transmit the days transactions to finance system by generating cashiering entries once all
View Generated Communication for a Student
Updated on: Jan 09, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists View Generated Communication for a Student
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine View Generated Communication for a Student
Email 8.59 Update View CS Communication Student
Purpose: Use this document as a reference for viewing a communication for an individual student in ctcLink. Audience: All Staff. You must have at least one of these local college managed security...
Viewing and Modifying Travel Authorizations
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Viewing and Modifying Travel Authorizations
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Viewing and Modifying Travel Authorizations
Trav Auth Modify Finance TA 8.59
Authorizations Navigation: Employee Self Service > Travel and Expenses > Travel Authorizations > Create
Mass Assign/Release SF Service Indicators Based on Amount Past Due (B01)
Updated on: Jul 29, 2024
- 9.2 Student Financials SF - Collections SF Pre-Collections Processes Mass Assign/Release SF Service Indicators Based on Amount Past Due (B01)
Collections Past Due Service Indicators 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
Importing and Reviewing Bank Acknowledgement Files (Optional)
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: Bank and Bank Statements Importing and Reviewing Bank Acknowledgement Files (Optional)
Cash Management Finance Managing Fees and Transfers
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 Hiring a New Employee
Updated on: Sep 09, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Adding a Person 9.2 Hiring a New Employee
05d Adding Employee HCM HR Core
Access to Add/Update Personal Data Biographical fields are given though the other roles listed above.
Viewing the Dependent-Beneficiary Summary
Updated on: May 22, 2024
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits Viewing the Dependent-Beneficiary Summary
HCM Benefits Dependent Beneficiary 8.59 Updates
Purpose: Use this document as a reference for viewing the Dependent-Beneficiary Summary page in ctcLink. Audience: Benefits Staff You must have at least one of these local college managed security...
Common Combo Edit Rule Errors
Updated on: Apr 02, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Adjustments & Corrections Common Combo Edit Rule Errors
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections Common Combo Edit Rule Errors
Combo Edit Rule Errors KK 8.59
Purpose: Use this document as a reference for reviewing common Combo Edit Rule errors. Audience: Finance Staff/Supervisors Full description of the combo edit rules can be found in the ctcLink...
Procurement Operations Homepage
Updated on: Jan 09, 2025
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance Homepages Procurement Operations Homepage
Finance Procurement Purchasing Homepage Fluid
Supervisors You must have at least one of these local college managed security roles: ZC Supplier Entry
Process Batch Collections
Updated on: Jun 07, 2023
- 9.2 Student Financials SF - Collections Put Students In Collections Process Batch Collections
Campus Solutions Collections Student Financials 9.2
If this is the first time running this process or report, select the Add a New Value tab to create

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