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9.2 Enter Inspection Information
Updated on: Oct 27, 2022
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns 9.2 Enter Inspection Information
4k Finance Purchasing Receipt VC17
Receipt Processing You must also set these User Preference Definitions: User Preferences: Receipt Entry
Process and Review Credit History
Updated on: Mar 12, 2024
- 9.2 Student Financials SF - Collections Credit History Process Process and Review Credit History
Accounts Campus Solutions Student Financials Aging 9.2 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
Searching for an Existing Receipt/Reviewing Receipt Information
Updated on: May 28, 2024
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns Searching for an Existing Receipt/Reviewing Receipt Information
Finance FIN Purchasing Receipt Reviewing Information 8.59
Processing You must also set these User Preference Definitions: User Preferences: Receipt Entry
9.2 Transferring an Employee to a New Position
Updated on: Jan 02, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Manage Positions 9.2 Transferring an Employee to a New Position
Employee HCM new position Transferring 8.59
If the fields in the Work Location tab need updating, select the Add a Row button to modify this
Add Authorized Expense Users
Updated on: Jun 26, 2023
- 9.2 Finance FIN - Expenses Travel Administrator - Maintenance Add Authorized Expense Users
FIN Travel Expense Authorize Expense EX 8.59
When searching by ‘ Employee ID ’, you are setting who can create Travel documents for that Employee
Post Group Transactions and Review Errors
Updated on: Oct 27, 2023
- 9.2 Student Financials SF - Cashiering Charging Accounts Post Group Transactions and Review Errors
- 9.2 Student Financials SF - Refunds Refunds Post Group Transactions and Review Errors
Group Transactions Student Financials 9.2 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
Running Grade Roster Report
Updated on: Apr 30, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Running Grade Roster Report
Campus Solutions Grade Roster Student Records 21n
In this example, we'll create a new run control ID. Select the Add a New Value tab.
Staff Homepage
Updated on: Jun 07, 2023
- Welcome to ctcLink (Start Here!) Fundamentals Self Service Homepages Staff Homepage
PT 8.59
Department Receipts Void Receipts - Cashier Refunds Batch Refunds Student Refund Third Party Contracts Create
9.2 Entering Memberships
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Entering Memberships
ZC CC Personal Info Student ZD CC Personal Info Student ZD CC Super user ZZ CC Pers Info NID Update
Submitting Travel Authorizations
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Submitting Travel Authorizations
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Submitting Travel Authorizations
EX Travel and Expenses TA Submit 8.59
Authorization Navigation: Employee Self-Service > Travel and Expenses > Travel Authorizations > Create

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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