Search Results
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9.2 Posting Online Group Entry
Purpose: Use this document as a reference for posting group entries online in ctcLink. Audience: Accounts Receivable staff -
9.2 Creating and Working With Direct Debits
Updated on: Jul 11, 2022
Purpose: Use this document as a reference for creating and working with direct debits in ctcLink. Audience: Accounts Receivable staff. -
How to build Event Form Rules to automatically add Resources to certain Locations.
Purpose: Learn how to leverage event form rules to automate the addition of support services to certain locations.Audience: 25Live Functional Administrators -
9.2 Creating Enrollment Requirements
Updated on: Sep 06, 2022
Purpose: Use this document as a reference creating enrollment requirement groups in ctcLink. Audience: Registration staff. -
CS: Local Configuration Guide - HighPoint Mobile
This document contains the local configuration decisions made and values to be used in deployment of HighPoint Mobile. 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 order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables. HighPoint Mobile is configured within the mobile environment. -
9.2 College Bound Scholarship - Inbound Process
Updated on: Oct 11, 2022
Purpose: Use this document as a reference on how to import WSAC's cruncher response data to ctcLink. Audience: Financial Aid Staff. -
PTF Benefit Eligibility for Part-Time Faculty Working at Multiple Colleges
While part-time faculty may be issued contracts for both teaching and non-teaching assignments, only -
9.2 Specifying Journal Entry Search Criteria
Updated on: Jul 25, 2022
Purpose: Use this document as a reference to specify journal entry search criteria. Audience: Finance and Business Office Staff. -
Banking and Cash Management Checklist & Process Steps Guide
Purpose: Use this document as a reference to assist in the standard or end-to-end processes in chronological order for a specific Finance Module. Audience: Finance Staff -
Staff Homepage
Updated on: Jun 07, 2023
Purpose: Use this document to become acquainted with the various tiles associated with the Staff Homepage. Audience: Campus Solutions Staff
