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Post and Review a Corporate Payment (Cashier)
Updated on: Sep 19, 2024
- 9.2 Student Financials SF - Cashiering Taking Payments Post and Review a Corporate Payment (Cashier)
- 9.2 Student Financials SF - Third Party Contracts Manage Third Party Payments Post and Review a Corporate Payment (Cashier)
Campus Solutions Cashiering Payments Student Financials
Select the Create and Print Receipt button and the Corporate Payment Receipt displays.
CS 9.2 - SACR Security: Milestone Security
Updated on: Feb 01, 2022
- Resources PeopleSoft Security CS Security CS 9.2 - SACR Security: Milestone Security
Security Academic Program
for viewing student milestones is : ZD SR Milestones or ZD SR Super User The role name for updating
Accounts Payable (AP) Batch Student Refunds
Updated on: Dec 29, 2023
- 9.2 Student Financials SF - Refunds Batch Refunds Accounts Payable (AP) Batch Student Refunds
Campus Solutions Student Financials 9.2 8.59
Create (Stage) Batch Refunds Navigation: Student Financials > Refunds > Process Batch Refunds > Create
9.2 Enter Work Experience
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Enter Work Experience
Campus Community Entering Information 11c
ZC CC Personal Information ZD CC Personal Information ZD CC Super user ZZ CC Pers Info NID Update
9.2 Entering Departmental Transfers
Updated on: Aug 10, 2022
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other 9.2 Entering Departmental Transfers
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Updating a Person and Job Information 9.2 Entering Departmental Transfers
Purpose: Use this document to enter departmental transfers in ctcLink. Audience: Human Resources staff. You must have at least one of these local college managed security roles: ZC HR Employee...
Expense Document Payment Types
Updated on: Nov 25, 2024
- 9.2 Finance FIN - Expenses Traveler - Miscellaneous Expense Document Payment Types
- 9.2 Self Service 9.2 Financials Employee Self Service Traveler - Miscellaneous Expense Document Payment Types
Finance Expenses Payments Types EX 8.59
NOTE: Regardless of the payment type used in Travel Authorizations, all expense lines entered will create
9.2 MSS Time Summary (Fluid)
Updated on: Dec 27, 2023
- 9.2 Self Service 9.2 Manager Self Service Team Time Tile 9.2 MSS Time Summary (Fluid)
MSS Manager Self Service Time Summary Fluid 8.59
button is selected for a day in a previous pay period, then they will not be allowed to edit their time entry
Processing Refunds
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Processing Refunds
Accounts Receivable Finance 8.59 AR Refund
In this example, we'll create a brand new run control ID. Select Add a New Value .
9.2 Fix Enrollment Attached to the Wrong Program
Updated on: Oct 31, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information 9.2 Fix Enrollment Attached to the Wrong Program
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Fix Enrollment Attached to the Wrong Program
This process eliminates the need to create a new plan stack, change the term activation, drop students
9.2 Comments & Related Content
Updated on: Sep 21, 2023
- 9.2 Student Financials SF - Student Financials Resources Resources 9.2 Comments & Related Content
Related Content Comments SF Comments Student Financials Comments
Add the 3C Update/Inquiry Groups that apply by selecting on look up icon (magnifying glass).

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9.2 Human Capital Management
9.2 HCM - Absence Management
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HCM Business Process Maps (Flow Charts)
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9.2 Self Service
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