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Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
Updated on: Sep 18, 2024
Finance Finance Expenses Grant Accounting Entries Project Correction EX 8.59 Correcting at the source
If it fails due to a correctable project budget issue; make the budget corrections and then run the Expenses
FIN: Local Configuration Guide - Travel Expenses
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Travel Expenses
configuration guide FIN Travel Expenses
This document contains the configuration decisions made and values to be used in deployment of the Expense Module of the Oracle’s PeopleSoft FSCM 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. Any changes to the information in this document should be entered as dated additions. No information should be deleted once initial configuration has been completed. The Expense Configuration 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.
Running Batch Term Activation
Updated on: Sep 30, 2024
8.59 Updates
Purpose: Use this document as a reference for running batch term activation in ctcLink. Audience: Student Records staff
Run the BCS_SEC_SACR Report
Updated on: Apr 16, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records Resources Run the BCS_SEC_SACR Report
- 9.2 Campus Solutions 9.2 CS - Campus Community Resources Run the BCS_SEC_SACR Report
SACR Security Report CS Student Records 8.59
Purpose: Use this document as a reference for running the BSC_SEC_SACR report. Audience: Campus Community.
Most Used and Favorite Queries
Updated on: Sep 03, 2020
- Resources Data Services ctcLink PeopleSoft Query and Reporting Documentation Most Used and Favorite Queries
Purpose: To provide a list of queries which have been ran and/or favorited by users the most. Audience: Query Developers and end users
9.2 Rollover Veterans Benefit Summaries for the Next Term
Updated on: Sep 13, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting 9.2 Rollover Veterans Benefit Summaries for the Next Term
22 Campus Solutions Veterans Rollover Benefit Summaries
Purpose: Use this document as a reference for how to move veterans benefit summaries from one term to the next in ctcLink. Audience: Student Records staff.
9.2 Entering Pending Receivables
Updated on: Nov 07, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments 9.2 Entering Pending Receivables
Accounts Receivable Finance Introductory Receivables
Purpose: Use this document as a reference for how to Enter Pending Receivables in ctcLink. Audience: AR Specialist.
9.2 Assign a Waiver for Multiple Students
Updated on: Sep 22, 2022
- 9.2 Student Financials SF - Tuition Calculation Process Waivers/Adjustments 9.2 Assign a Waiver for Multiple Students
Campus Solutions Student Financials Tuition Waivers 9.2
Purpose: Use this document as a reference for how to assign waivers to a group of students in ctcLink. Visit the State Boards Tuition Waivers page. Audience: Student Financials staff.
Enrolling in a Compensatory Time Plan
Updated on: Jun 22, 2023
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Manage Time Reporter Data Enrolling in a Compensatory Time Plan
HCM Time and Labor Time Plan Comp Time 8.59
Purpose: Use this document as a reference for enrolling time reporters in ctcLink. Audience: Time and Labor Administrator or HR Specialist.
View Financial Aid Self Service
Updated on: Jul 03, 2024
- 9.2 Financial Aid 9.2 FA - Student Access Student Access View Financial Aid Self Service
Campus Solutions Financial Aid Self Service 8.59
Purpose: Use this document as a reference for how to view Financial Aid Self Service in ctcLink. Audience: FA Counselor/Technician

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Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)

FIN: Local Configuration Guide - Travel Expenses

Running Batch Term Activation

Run the BCS_SEC_SACR Report

Most Used and Favorite Queries

9.2 Rollover Veterans Benefit Summaries for the Next Term

9.2 Entering Pending Receivables

9.2 Assign a Waiver for Multiple Students

Enrolling in a Compensatory Time Plan

View Financial Aid Self Service

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