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9.2 View Academic Advisement Report Through Advisor Center (Fluid)
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Advisor Homepage Advisor Center 9.2 View Academic Advisement Report Through Advisor Center (Fluid)
CS Academic Advisement Report Advisor Center View
Purpose: Use this document as a reference for viewing a student's academic advising report via Fluid navigation in ctcLink. Audience: Advisors.
ctcLink PeopleSoft Reporting FAQ
Updated on: Sep 03, 2020
- Resources Data Services ctcLink PeopleSoft Query and Reporting Documentation ctcLink PeopleSoft Reporting FAQ
Purpose: This FAQ is designed to answer the most common questions we at Data Services receive in regards to ctcLink reporting. Users are able to quickly expand all or collapse all of the headings and can search key terms by clicking CTRL+F. Audience: All ctcLink end users and Query Developers
9.2 Using the GL Subsystem Reconciliation Inquiry
Updated on: Oct 18, 2024
- 9.2 Finance 9.2 FIN - General Ledger General Ledger 9.2 Using the GL Subsystem Reconciliation Inquiry
Finance General Ledger Inquiry Recon
Purpose: Use this document as a reference for creating and running the General Ledger Subsystem Reconciliation Inquiry to review subsystem transactions that may or may not have posted to the general ledger. Audience: Finance Staff/Supervisors.
Defining Communication Speed Keys
Updated on: Aug 10, 2023
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Defining Communication Speed Keys
8.59 Update
Purpose: This document is a reference for defining communication speed keys in ctcLink. Audience: Campus Community
FSCM 9.2 Security - Run the BFS_SEC OPDF Report
Updated on: May 28, 2024
- Resources PeopleSoft Security FIN Security FSCM 9.2 Security - Run the BFS_SEC OPDF Report
Security Recertification
Purpose: Use this document as a reference for running the BFS_SEC_OPDF report. Audience: Finance Security staff
9.2 Enter Absence Request for Employee Self Service, Manager Self Service & Workforce Administrator
Updated on: Aug 17, 2022
- 9.2 Human Capital Management 9.2 HCM - Absence Management Entering and Approving Self Service Absence Requests 9.2 Enter Absence Request for Employee Self Service, Manager Self Service & Workforce Administrator
HCM UAT Absence Request Manager Employee Self Service Workforce Administrator
Purpose: Use this document to enter an absence request if using Self Service functions for an employee or manager, or if a Workforce Administrator within ctcLink. Audience: Employees, Managers, Workforce Administrators.
9.2 Refund Voucher Build & Processing
Updated on: Oct 24, 2022
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 Refund Voucher Build & Processing
10 Finance Receivables Refund Vouchers
Purpose: Use this document to assist in voucher build request, voucher build errors, and budget checking in ctcLink. Audience: Finance/Accounts Receivable Staff.
Deleting a Voucher
Updated on: Jan 17, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable AP Corrections & Adjustments Deleting a Voucher
Finance AP Voucher Delete 8.59
Purpose: Use this document as a reference for deleting accounts payable voucher in ctcLink. Audience: Accounts Payable staff
GL Interface Processing Business Process Map 27i
Updated on: Sep 01, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Student Financials GL Interface Processing Business Process Map 27i
GL Interface Processing Business Process Map 27i
9.2 Reviewing and Resolving an ISIR vs Bio Demo Mismatch Checklist Video
Updated on: Jul 08, 2021
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs 9.2 Reviewing and Resolving an ISIR vs Bio Demo Mismatch Checklist Video
Financial Aid ISIR vs Bio Demo Mismatch Checklists
Purpose: Video demonstrating how to review and resolve an ISIR vs Bio Demo Checklist Audience: Financial Aid staff

ctcLink Reference Center

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9.2 View Academic Advisement Report Through Advisor Center (Fluid)

ctcLink PeopleSoft Reporting FAQ

9.2 Using the GL Subsystem Reconciliation Inquiry

Defining Communication Speed Keys

FSCM 9.2 Security - Run the BFS_SEC OPDF Report

9.2 Enter Absence Request for Employee Self Service, Manager Self Service & Workforce Administrator

9.2 Refund Voucher Build & Processing

Deleting a Voucher

GL Interface Processing Business Process Map 27i

9.2 Reviewing and Resolving an ISIR vs Bio Demo Mismatch Checklist Video

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