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9.2 Making Interim Deposits
Updated on: Sep 19, 2022
- 9.2 Student Financials SF - Cashiering Cashiering - Other 9.2 Making Interim Deposits
Campus Solutions Cashiering Deposits Student Fiancials 27L Interim
Select Create Receipt .
9.2 Spring Term Shift - Financial Aid
Updated on: May 09, 2024
- Resources 9.2 Spring Term Shift - Financial Aid
Financial Aid Spring Term Shift COVID-19 Guidance
Purpose: Use this document as a reference on how to update the necessary Financial Aid set up pages
Running the Pay Unsheet Process
Updated on: May 13, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries Running the Pay Unsheet Process
HCM Payroll Paysheets 8.59
Run the Pay Unsheet Process Navigation: Payroll for North America > Payroll Processing USA > Update
9.2 Understanding FWL Grid
Updated on: Aug 08, 2022
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Overview 9.2 Understanding FWL Grid
Faculty Workload Grid
change the appearance of the FWL Grid page, the data sources for the FWL Grid, and how data is managed/updated
Okta - Multi-Factor Authentication
Updated on: Feb 14, 2024
multi-factor authentication (MFA) recovery options available through your ctcLink account and how to update
Entering Events
Updated on: Jul 24, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community Events & Committees Entering Events
Campus Community Events Entering 8.59
Note: Copying values from a template can help save entry time, and staff can make manual adjustments
9.2 Accruing Unbilled Revenue
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Billing Reporting & Researching 9.2 Accruing Unbilled Revenue
Billing Finance accruing unbilled Revenue
In this example, we'll create a new run control ID. Select Add a New Value .
Term Rollover Checklist
Updated on: Jan 08, 2025
- 9.2 Student Financials SF - Term Rollover and Fees Term Rollover Term Rollover Checklist
Campus Solutions Student Financials Term Rollover 8.59
Please refer to the Create an Adjustment Calendar QRG if you are needing to create a new Adjustment
BankMobile Batch Refunds
Updated on: May 09, 2024
- 9.2 Student Financials SF - Refunds Batch Refunds BankMobile Batch Refunds
Campus Solutions Refunds Student Financials 9.2 8.59
Purpose : Use this document as a reference for how to create and how to send batch of refunds in ctcLink
Processing an EX Pay Cycle
Updated on: Sep 05, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments Processing an EX Pay Cycle
Accounts Payable Finance EX Pay Cycle 8.59
In the Pay Cycle Selection Dates section, either: Update all of the dates manually OR Select increment

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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
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