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Third Party Reporting
Updated on: Feb 06, 2017
- Resources Commonly Used Reports and Processes Student Financials Third Party Reporting
Campus Solutions Student Financials Reports
Click the Refresh button to update page.
9.2 MSS Enter Time (Fluid)
Updated on: Sep 10, 2024
- 9.2 Self Service 9.2 Manager Self Service Team Time Tile 9.2 MSS Enter Time (Fluid)
Manager Self Service MSS Enter Time Fluid 32
Time is assumed to be 24 time if no AM or PM entry is indicated.
Query by Form in DirectLine
Updated on: Jan 21, 2020
- Resources Megamation (Software) Megamation Query by Form in DirectLine
query Custom
The sample used in this guide illustrates the Equipment Inventory Entry screen.
View a Transfer Credit Report (Fluid)
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Advisor Homepage Advisor Center View a Transfer Credit Report (Fluid)
CS Advisor View Transfer Credit Report Fluid 8.59
The Transfer Course Entry tab displays. Review it. Select OK , located at bottom of screen.
UAT FF.003 - Travel and Expense thru GL [Sprint 1] (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FIN UAT High-Level Flows - (Project Archive) UAT FF.003 - Travel and Expense thru GL [Sprint 1] (Project Archive)
User Acceptance Test Overview The Travel and Expense module enables colleges to create Travel Authorizations
Tracking Retirement Fields
Updated on: Apr 24, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Tracking Retirement Fields
HCM HR Core Tracking Retirement Fields 8.59
The following fields, not delivered by ctcLink, are supplied on this page for manual entries: Effective
Canceling Payments
Updated on: Nov 15, 2023
- 9.2 Finance FIN - Expenses Expense Processing Canceling Payments
Finance Expenses Payments EX PMTS 8.59
This action generates the correct accounting entries associated with the cancellation.
9.2 Closing a Purchase Order
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Closing a Purchase Order
PO Purchasing Reports College
Processing You must also set these User Preference Definitions: User Preferences: Purchase Order Entry
ESS W-2/W-2c Electronic Consent (Fluid)
Updated on: Dec 14, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Payroll Tile ESS W-2/W-2c Electronic Consent (Fluid)
8.59 W2 W2c
The W-2/W-2c Consent Form page displays with updated information.
Close Receipts Using Batch Process or Receiver Workbench
Updated on: Apr 15, 2024
- 9.2 Finance 9.2 FIN - Purchasing Month End Processing Close Receipts Using Batch Process or Receiver Workbench
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Purchasing Close Receipts Using Batch Process or Receiver Workbench
Finance Purchasing Receipt WB Close 8.59
maintenance from being performed on the receipt because the receipt is no longer visible in the receipt update

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Welcome to ctcLink (Start Here!)
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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