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Updating Department Managers
Updated on: Oct 17, 2023
- 9.2 Finance 9.2 FIN - General Ledger Chartfields and Combo Edits Updating Department Managers
Dept Department Managers Updating Mgr Update Manager Finance GL 8.59
Purpose : Use this document as a guide to update or manage local college Department Managers in ctcLink
Creating Manual AP Payments
Updated on: Nov 19, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments - Miscellaneous Creating Manual AP Payments
Finance AP Manual Payment 8.59
Purpose: Use this document to create a manual Accounts Payable payment in ctcLink.
General Ledger Checklist & Process Steps Guide
Updated on: Oct 07, 2024
- 9.2 Finance 9.2 FIN - Finance Resources Finance User Checklists & Process Steps Guides General Ledger Checklist & Process Steps Guide
- 9.2 Finance 9.2 FIN - General Ledger Resources General Ledger Checklist & Process Steps Guide
GL Process Steps Checklist Finance 8.59
A subsystem journal is created from the journal generate process (jgen) mostly at night.
Create and Update Course Lists
Updated on: Jan 16, 2024
- 9.2 Student Financials SF - Term Rollover and Fees Class / Course / Course List Fees Create and Update Course Lists
Student Financials SF Course List Course Lists 8.59
Purpose : Use this document as a reference for how to create and update Course Lists.
9.2 DUAL PROCESSING ONLY - Create/Post Group Data Entry (No Enrollment)
Updated on: Mar 03, 2023
- 9.2 Student Financials SF - Refunds Dual Processing Refunds 9.2 DUAL PROCESSING ONLY - Create/Post Group Data Entry (No Enrollment)
SF Student Financials Dual Processing Post Financial Aid Group Post
Purpose : Use this document as a reference to create a group data entry to process multiple transactions
Class Permissions - Batch Generation
Updated on: Jan 16, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Permissions Class Permissions - Batch Generation
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Class Permissions - Batch Generation
8.59 Update
Because permission numbers are created for an entire subject, all run control settings must be carefully
9.2 Updating Payline Information
Updated on: Nov 14, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 Updating Payline Information
HCM Payroll Paysheets Payline Updating
Updating Payline Information Navigation: Payroll for North America > Payroll Processing USA > Update
Withholding Supplier Update
Updated on: Dec 14, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding Withholding Supplier Update
1099 Withholding Supplier Update 1099
Note : After completing the update, you must run the Withholding Update Process .
Checklists - Update Item - by Item
Updated on: Apr 04, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Checklists - Update Item - by Item
8.59 Update
Purpose : Use this document as a reference for updating checklist items for multiple students in ctcLink
9.2 Update Dependent/Beneficiary
Updated on: Aug 04, 2022
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits 9.2 Update Dependent/Beneficiary
Benefits Update Dependent Beneficiary 09
be different than the PeopleSoft entry.

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9.2 Human Capital Management
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