Search Results
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9.2 Override Budget Date in Source Transaction
Purpose: To run process to override the budget date in the source transaction in ctcLink. Audience: Finance staff. -
9.2 Add Student Legal Name (SEVIS)
Updated on: Jan 08, 2024
Purpose: Use this document as a reference for adding additional name types in ctcLink. Audience: College staff responsible for maintaining student SEVIS information. -
9.2 Adding Course Attributes and Values to Courses
Purpose: Use this document as a reference for adding course attributes and course attribute values to courses in ctcLink. Audience: Student Records staff. -
Updating a Course Grading Basis
Updated on: May 16, 2024
Purpose: Use this document as a reference for making updates to the course catalog grading basis in ctcLink. Audience: Course Builders. -
9.2 Load Test Scores with an External File
Updated on: Sep 13, 2022
Purpose: Use this document as a reference for how to load test scores with an external file in ctcLink. Audience: Admissions/ Testing Center staff -
9.2 Grade Forgiveness: Removing a Grade from GPA Calculations
Purpose: Use this document as a reference for changing a grading basis in ctcLink. Audience: Student Records staff -
Awarding and Processing Alternative Loans (FA-SF)
Updated on: Jun 28, 2023
Purpose: Use this document as a reference on how to award and process alternative/private loans in ctcLink. Audience: Financial Aid Staff/Student Financials Staff. -
9.2 Creating a Requisition
Purpose: To create a requisition in ctcLink. Audience: Purchasing staff. -
9.2 Create Bank Transfer Template
Updated on: Feb 07, 2023
Purpose: Use this document as a reference for creating a Bank Transfer Template using ctcLink. Audience: Settlement Manager, Cash/Treasury Manager. (Limited to Colleges with Multiple Bank Accounts) (Colleges with a single account can SKIP this step) -
HCM: Local Configuration Guide - HR Core
This document contains the local configuration decisions made for use in deployment of the Human Resource Core Module of the Oracle’s PeopleSoft HRMS 9.2 application. As such, all additional documentation must be in agreement with the related items described herein. Should conflict arise with information contained in another document, the data in this document shall be considered valid and that of the other shall be deemed incorrect. Any changes to the information in this document should be entered as dated additions. No information should be deleted once initial configuration has been completed. The HR Core Local Configuration and Decision Guide explains necessary tables needed to setup an institution in the PeopleSoft system. The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables.