Return Home

ctcLink Reference Center

test

Search Results

CS Core Oracle Bug Infestation Tracking
Updated on: Oct 12, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Solutions Resources CS Core Oracle Bug Tracking CS Core Oracle Bug Infestation Tracking
8.59
Many entries are Bugs that our system identified and brought to Oracle's attention.
9.2 Group Post a Corporate Payment (Third Party Contract)
Updated on: Sep 21, 2022
- 9.2 Student Financials SF - Third Party Contracts Manage Third Party Payments 9.2 Group Post a Corporate Payment (Third Party Contract)
3rd party contract Third Party Contract Payment Corp
Data Entries page.
Review Suppliers
Updated on: Feb 22, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Suppliers Review Suppliers
FIN Suppliers Purchasing Accounts Payable 8.59
college managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Supplier Entry
9.2 Placeholder Academic Advisement Report (AAR)
Updated on: May 23, 2023
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Building Academic Advisement Reports 9.2 Placeholder Academic Advisement Report (AAR)
Purpose: Use this document as a reference for how to create a placeholder academic advisement report
9.2 Understanding SEVIS Event Triggers/Conditions in PeopleSoft (F/M)
Updated on: Aug 30, 2022
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components 9.2 Understanding SEVIS Event Triggers/Conditions in PeopleSoft (F/M)
Events Alerts
Navigation to this page has been provided, but it is important that colleges DO NOT update the SEVIS
9.2 Using DRS Calendars
Updated on: Jun 29, 2023
- 9.2 Human Capital Management 9.2 HCM - Benefits Custom Interfaces and Processes 9.2 Using DRS Calendars
Benefits Calendars DRS HCM 09
When creating new DRS calendars, note the following: DRS Calendars are developed/updated by individual
9.2 Running GL Load
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Running GL Load
Finance General Ledger GL Load Running
Create a new run control ID or use an existing one.
Managing Award F&A Rates
Updated on: Oct 31, 2023
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants F&A (Facilities and Administration) Managing Award F&A Rates
F&A Deleting Indirect Indirect Cost IND FnA Overhead Finance 8.59
The F&A amount is determined in the Grant Proposal; Project Costing will then create a billable line
Workforce Administrator Tiles Overview
Updated on: Nov 25, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Resources Workforce Administrator Tiles Overview
Workforce Administrator Tile Tiles Overview
table Immunizations and health Offboarding Maintain EE Pay Data Tile Tax information Create
Edit My Widgets (HCX)
Updated on: Jun 28, 2024
- 9.2 Campus Solutions HighPoint Campus Experience (HCX) Edit My Widgets (HCX) Edit My Widgets (HCX)
Campus Solutions Mobile Student Self-Service
The updated Dashboard displays.

Filter Search Results

Check the options below to only search specific manuals

Welcome to ctcLink (Start Here!)
Intro to ctcLink
Onboarding Training Materials and Applications
Fundamentals
Crosswalks & Glossaries
ctcLink Service Desk/Ticketing System

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