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Attaching Documents to Expense Reports
Updated on: Jun 17, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Attaching Documents to Expense Reports
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Attaching Documents to Expense Reports
Finance ER Expense Reports Attachments Docs 8.59
Purpose: Use this document as a reference for how to attach documents to Expense Reports in ctcLink, whether the ER is pending, paid, staged or approved for payment. Audience: All Travelers
PeopleSoft Security Glossary
Updated on: May 25, 2018
- Resources PeopleSoft Security Security Glossary of Terms PeopleSoft Security Glossary
Security Glossary of Terms Overview
impact and are for information only, others prevent enrollment, releasing a transcript, and/or issuing
9.2 Define Transfer Subject Area
Updated on: Sep 13, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit 9.2 Define Transfer Subject Area
Campus Solutions Component Student Records Transfer Subject 21j
Purpose: Use this document as a reference for defining component subject areas in ctcLink. Audience: Transfer Credit Evaluator
Viewing the WCG Eligibility Page
Updated on: Jan 17, 2024
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards Viewing the WCG Eligibility Page
Financial Aid SNG State Need Grant Washington College Grant WCG 8.59
Purpose: To view the WA College Grant eligibility page in ctcLink. Audience: Financial Aid staff. This QRG will review the values listed on the WCG Eligibility page. The WCG Eligible Data tab allows users to view the data used to determine the student’s eligibility. In addition, users have the ability to alter all open fields contained on the page. To edits fields on this page, insert a new row to retain the history for the students WCG eligibility page.
9.2 Creating or Maintaining a Supplier
Updated on: Oct 23, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Suppliers 9.2 Creating or Maintaining a Supplier
Accounts Payable Add Finance Payment Payment Setup Suppliers Update Withholding 10h Create Supplier Update Supplier
0: TIN and Name match 1: TIN missing or entered incorrectly 2: TIN entered is not currently issued
Unposting Maintenance Groups
Updated on: Sep 07, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items Unposting Maintenance Groups
Accounts Receivable Finance Unposting 8.59
Purpose: To unpost a maintenance group using ctcLink. Audience: Accounts Receivables staff.
9.2 Manually Awarding Financial Aid
Updated on: Oct 11, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Manually Awarding Financial Aid
Campus Solutions Financial Aid Packaging and Awards
Purpose: Use this document as a reference for how to manually enter an award in ctcLink. Audience: FA Counselor/Technician.
9.2 Enter or Modify Direct Report Timesheet
Updated on: Mar 01, 2022
- 9.2 Self Service 9.2 Manager Self Service Manager Self Service (Non Fluid Tile Navigation) 9.2 Enter or Modify Direct Report Timesheet
HCM MSS 32 Timesheet Direct Report
Purpose: To enter or modify the timesheet of a direct report employee in ctcLink. Audience: Manager.
Update Address Information
Updated on: Apr 16, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community Addresses Update Address Information
Campus Community Update Address 8.59
Purpose: Use this document as a reference for updating address information in ctcLink. Audience: College staff responsible for maintaining student information.
Message Center - Sending Messages in Batch
Updated on: Apr 04, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Message Center Message Center - Sending Messages in Batch
Communications 8.59 Update CS Batch Sending Messages Message Center
Purpose: Use this document as a reference for how to send batch emails using Message Center in ctcLink. Audience: Student Services staff.

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