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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 -
Dates on Retirement Pages
Entries made on this page must coincide with the data populated on the Retirement Plans page. -
Deferring a Reimbursable Grant Line
Billable lines are created from actual expenses that occur in the Grant. -
9.2 Enrollment Requirement Groups (Fluid)
Updated on: Jan 24, 2024
Purpose : Use this document as a reference for creating enrollment requirement groups via Fluid navigation -
Running an nVision Report
Updated on: May 13, 2024
Note: The Report Request will only need to be created once for each type of report to be run. -
Viewing or Editing Employee Personal Data in Expenses
Updated on: Jun 17, 2024
Employee Personal Data in Expenses Navigation: Travel and Expenses > Manage Employee Information > Update -
Student Tasks
Purpose: Use this document to reference viewing a student's tasks through the Task tile on the ctcLink Student Homepage. Audience: Students; Student Services staff You must have at least one of... -
9.2 Import Bank Statements
Updated on: Nov 13, 2024
If this is the first time running this process or report, select the Add a New Value tab to create -
9.2 Changing an Enrollment Status from Credit-to-Audit via Enrollment Request
Purpose: Use this document as a reference on how to change an enrollment status from credit-to audit. Audience: Student Records staff You must have at least one of these local college managed... -
9.2 Understanding Time and Labor Security
This allows people who have the permission list to create/manage dynamic and static groups to select
