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Sourcing Requisitions
Updated on: Jul 13, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Sourcing Requisitions
Finance Purchasing Requisition REQ Source Supplier 8.59
you include a line without specifying a supplier ID and the stored supplier ID is blank, the system issues
CS: Local Configuration Guide - HighPoint Message Center
Updated on: Jul 21, 2021
- Resources Local Configuration Guides Local Configuration Guides - Campus Solutions CS: Local Configuration Guide - HighPoint Message Center
configuration guide local config HighPoint Message Center CS Campus Solutions
The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables. Your academic structure must be clearly defined before implementing other Campus Solutions: Campus Community, Admissions, Student Records, Academic Advisement, Financial Aid and Student Financials.
9.2 Assigning Recruiters to a Group of Prospects
Updated on: Aug 31, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Managing Prospect Records 9.2 Assigning Recruiters to a Group of Prospects
Admissions Campus Solutions Recruiters 02b 02j
Purpose: Use this document as a reference for adding recruiters to groups of prospects in ctcLink.Audience: ctcLink employees
GL Interface Processing - 3m - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) General Ledger 03 GL Interface Processing - 3m - Business Process Map
Finance Business Process Chart Interface Processing General Ledger
GL Interface Processing 3m
Okta - Reset PeopleSoft User Account
Updated on: Jul 25, 2023
- Resources PeopleSoft Security Roles/Users Okta - Reset PeopleSoft User Account
Answer Reset Security
Purpose: Use this document as a reference for resetting a user account so account can be reactivated and recovery option re-established. Audience: Security administrators or designated staff
CS 9.2 - SACR Security: Student Financials
Updated on: Feb 01, 2022
- Resources PeopleSoft Security CS Security CS 9.2 - SACR Security: Student Financials
Security Student Financials
Purpose: Use this document as a reference for Securing Student Financials in ctcLink. All users with ZZ SF related security roles will likely also require this additional SACR Security setup in order for Student Financials page/components to properly function. Audience: Managers approving security access for staff related to Cashiering or Student Financials and College IT Security needing clarity on the access requested.
Assigning a College Financing Plan in Batch
Updated on: Jun 30, 2024
- 9.2 Financial Aid 9.2 FA - Student Access Student Access Assigning a College Financing Plan in Batch
Financial Aid Shopping Sheet College Financing Plan Batch 8.59
Purpose: Use this document as a reference on how to assign a College Financing Plan in batch in PeopleSoft Audience: Financial Aid Staff responsible for distributing Consumer Information
HCM 9.2 Security - Run the BHC_SEC_USER Report
Updated on: May 28, 2024
- Resources PeopleSoft Security HCM Security HCM 9.2 Security - Run the BHC_SEC_USER Report
Security Recertification
Purpose: Use this document as a reference for running the BHC_SEC_OPDF report. Audience: Human Capital Management Security staff
Build a Run Control ID Video
Updated on: Jun 24, 2024
- 9.2 Financial Aid 9.2 FA - User Set Up User Set Up Build a Run Control ID Video
Financial Aid Build Run Control ID 8.59
Purpose: Building a Run Control ID in ctcLink Audience: Financial Aid Staff
9.2 View Applicant Evaluation Summary
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Evaluating and Admitting Applicants 9.2 View Applicant Evaluation Summary
Admissions Campus Solutions Evaluation 02f
Purpose: Use this document as a reference for how to view an applicant’s evaluation summary in ctcLink. Audience: Admissions office

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9.2 Human Capital Management
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9.2 Self Service
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9.2 Manager Self Service
9.2 Student Home Page
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