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Correcting Expense Line Errors
Updated on: Feb 01, 2024
Finance EX Lines error 8.59
Purpose: Use this document as a reference for correcting expense line errors in an expense report in ctcLink. Audience: Finance and Business Office staff
9.2 Managing Applications
Updated on: Jul 30, 2024
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Manage Job Openings & Applicants 9.2 Managing Applications
HCM 17 TAM Application
Purpose: To manage applications via the Search Job Openings page in ctcLink.Audience: HR Specialists.
Tuition Calculation After Enrollment Cancellation
Updated on: Jun 29, 2023
- 9.2 Student Financials SF - Tuition Calculation Enrollment Cancellation Tuition Calculation After Enrollment Cancellation
8.59
Purpose: Use this document as a reference for processing tuition calculation after enrollment cancellation in ctcLink. Audience: Student Financials Staff, Registration and Records Staff.
Process Disbursements
Updated on: Apr 01, 2024
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement Process Disbursements
CS Disbursements Financial Aid Process 23
Purpose: Use this document as a reference on how to process disbursements using ctcLink. Audience: Financial Aid staff.
Viewing Billings by Origin
Updated on: Aug 26, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Receivables Misc. Viewing Billings by Origin
Accounts Receivable Billing Finance 8.59
Purpose: To view billings by origin using ctcLink. Audience: Accounts Receivable staff.
9.2 Creating New Departments
Updated on: Dec 28, 2023
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other 9.2 Creating New Departments
HCM HR Core New Departments Creating 8.59
Purpose: Use this document as a reference for creating Departments in ctcLink. Audience: HR Administrators, HR Analysts, and/or HR Specialists
9.2 Creating a PO Activity Report
Updated on: Oct 25, 2023
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders 9.2 Creating a PO Activity Report
Purchase Order PO Report PU Report Report
Purpose: Use this document as a reference for creating a Purchase Order Activity Report in ctcLink. Audience: Purchasing Staff.
Reviewing Posted Voucher Accounting Entries
Updated on: Oct 23, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Reviewing Vouchers Reviewing Posted Voucher Accounting Entries
AP Voucher ACCTG Review 8.59
Purpose: Use the Voucher Accounting Entries page to review the posted accounting entries of the Voucher and its payment. Audience: Accounts Payable Staff
Making a Student Eligible For Enrollment After Enrollment Cancellation or Term Withdrawal - Manual
Updated on: Jul 03, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Making a Student Eligible For Enrollment After Enrollment Cancellation or Term Withdrawal - Manual
Student Records Cancellation Withdrawal 8.59 Update
Purpose: Use this document as a reference for making a student eligible for enrollment after enrollment cancellation or term withdrawal in ctcLink. Audience: Student Records Staff.
9.2 R-266 PTF Benefits Eligibility Report
Updated on: Aug 08, 2022
- 9.2 Human Capital Management 9.2 HCM - Benefits Custom Interfaces and Processes 9.2 R-266 PTF Benefits Eligibility Report
HCM Benefits Part Time Report R-266 PTF 09
Purpose: Use this document as a reference for using the custom reports for part time faculty benefits information in ctcLink. Audience: Benefits Administrator.

ctcLink Reference Center

Search Results

Correcting Expense Line Errors

9.2 Managing Applications

Tuition Calculation After Enrollment Cancellation

Process Disbursements

Viewing Billings by Origin

9.2 Creating New Departments

9.2 Creating a PO Activity Report

Reviewing Posted Voucher Accounting Entries

Making a Student Eligible For Enrollment After Enrollment Cancellation or Term Withdrawal - Manual

9.2 R-266 PTF Benefits Eligibility Report

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