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9.2 Review Payment File in Financial Gateway
Updated on: Nov 13, 2024
Purpose: Use this document as a reference to view the status of transmitted payment files in ctcLink. Audience: Settlement Manager, GL Accountant You must have at least one of these local college... -
CyberSource Batch Refunds
Updated on: Aug 04, 2024
Refunds > Create Refunds Be sure to create a Run Control ID with a unique and proper name for future -
9.2 Apply Course Catalog Changes to Student Enrollment
Updated on: Sep 12, 2022
Update the Course Catalog Navigation: NavBar > Navigator > Curriculum Management > Course Catalog -
Reimbursable Contract Billing Limit Amendment
When changes occur to your Grant Budget , make sure to update the total Grant Contract Limit . -
Enrollment Request Search
Updated on: Sep 26, 2023
Last Update Range : Input range of system process dates Select Search . -
9.2 Run Load Voucher Stage Process
Updated on: Nov 18, 2024
Creating a Run Control ID that is relevant to the process may help you remember it for future use. -
9.2 Student Self-Service: Make a Payment
Updated on: Nov 01, 2022
Purpose: Use this document as a reference for making payments to student accounts in ctcLink. Audience: Students. Make a Payment Navigation: Student Homepage From the Student Homepage, select the... -
Running the Deductions in Arrears Report
Updated on: Oct 26, 2023
Deductions in Arrears Enter an existing Run Control ID or select the Add a New Value tab and create -
Creating/Copying Fee Calendars - Term Rollover Checklist Video (9.0)
Purpose: Video explaining the Term Rollover Checklist within Student Financials Audience: Cashiers, Bursars Click the link below to view video. Term Rollover Checklist -
9.2 Reviewing Error Log Produced by Time and Labor Load Process
Load Process Navigation: NavBar > Navigator > Payroll for North America > Payroll Processing USA > Create