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9.2 Adding a Recruiter Record
Updated on: Aug 31, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Managing Prospect Records 9.2 Adding a Recruiter Record
02a 02j CS Admissions Prospect Recruiter
Purpose: Use this document as a reference for adding recruiter records in ctcLink.Audience: Admissions staff
Fixed Priced Grant/Contract Billing
Updated on: Jun 27, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants Billing Fixed Priced Grant/Contract Billing
- 9.2 Finance 9.2 FIN - Billing Grant Billing Fixed Priced Grant/Contract Billing
Finance Billing FPC Fixed Bill 8.59
Bills are ready to be processed, you may need to have your invoice 'Submit for Approval' or have an issue
Uploading a Combo Code Spreadsheet
Updated on: Dec 21, 2023
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Uploading a Combo Code Spreadsheet
- 9.2 Finance 9.2 FIN - General Ledger General Ledger Uploading a Combo Code Spreadsheet
HCM HR Core Combo Code Spreadsheet Payroll spread sheet 8.59
Purpose: Use this document as a reference for how to upload a combo code spreadsheet in ctcLink. Audience: Budget and Payroll Specialist.
9.2 One Time PSHUP File Load and Maintenance
Updated on: Aug 17, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing 9.2 One Time PSHUP File Load and Maintenance
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 One Time PSHUP File Load and Maintenance
process is completed, select the Details and Review Log/Trace to confirm success or troubleshoot issues
9.2 Updating Linked Addresses
Updated on: Dec 04, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Organization Data 9.2 Updating Linked Addresses
Campus Community Update Linked Address 11i
Purpose: Use this document as a reference for updating linked addresses ctcLink. Audience: College staff responsible for maintaining student information
9.2 Update Existing Purchase Order
Updated on: Jan 17, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Update Existing Purchase Order
FIN Purchasing Edit
Purpose: Use this document as a reference for making changes to an existing purchase order in ctcLink. Audience: Purchase Order maintainers
Create or Copy a Payment Plan
Updated on: Aug 31, 2023
- 9.2 Student Financials SF - Payment Plans Payment Plans Create or Copy a Payment Plan
Campus Solutions Payments Student Financials 8.59
Purpose: Use this document as a reference for creating and copying a student payment plan in ctcLink. Audience: Student Financials staff.
How to Use Excel for the NSC File
Updated on: Jan 02, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes How to Use Excel for the NSC File
8.59 Update
Purpose: Use this document to use Excel for the NSC file. Audience: Student Services staff.
Load COD Response File
Updated on: Dec 01, 2023
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Load COD Response File
Financial Aid CS FA Pell COD 23
Purpose: Use this document as a reference on how to import COD response files using ctcLink. Audience: Financial Aid staff.
Viewing Outstanding Customer Items
Updated on: Oct 09, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Customers Viewing Outstanding Customer Items
Accounts Receivable Customer Items Finance
Purpose: To view outstanding customer items using ctcLink. Audience: Accounts Receivable staff.

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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
9.2 Advisor Homepage
9.2 CS Staff Homepage