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9.2 Entering Pay Increases Using Change Percent
Purpose: Use this document as a reference for how to enter employee pay increases using change percent in ctcLink. Audience: Human Resources and Payroll Specialists. You must have at least one of... -
9.2 Maintaining Customer Conversations
Updated on: Nov 18, 2024
Customer Conversations Navigation: Accounts Receivable > Customer Interactions > Conversations > View/Update -
9.2 Parent PLUS Loan Refund Process
Updated on: Sep 20, 2022
NavBar > Navigator > Student Financials > Refunds > Designate Sponsor The Designate Sponsor entry -
9.2 Correcting or Reversing Leave Balances/Running the Absence Management Off Cycle on Demand Process
Remember to select Save when you have finished your entries. -
9.2 Running the Pre-calculation Audit Report
Enter an existing Run Control ID or select the Add a New Value tab and create a new Run Control ID -
9.2 Add or Maintain Student Group Records (Fluid)
Updated on: Apr 25, 2022
Updating a Student Group The Student Groups page displays. -
Enhancement Request Process and Form
Updated on: Jul 09, 2024
enter the primary ticket they use as a reference for any issue reported and the WG facilitator will update -
SF DL Blast 3/25/2024
Updated on: Apr 22, 2024
WHAT’S NEW: 2024/2025 Tuition Rate Updates Kudos to those who have reached out to set up a time -
Time and Labor Key Terms
Updated on: Jul 11, 2024
Rapid Time Entry page This page allows time to be entered quickly for multiple time reporters. -
9.2 FMLA Submission and Processing in ctcLink
If an employee wishes to submit PAID leave associated with FMLA, the following system entry will need