Search Results
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Run Employee Tracking - Benefits Report
Purpose: Use this document as a reference on how to run the Time & Labor Employee Tracking - Benefits Report in ctcLink. Audience: Time and Labor Admin, Payroll Admin, Benefits Admin. -
Copy the Prior Term's Schedule
Purpose: Use this document as a reference for copying the prior term in ctcLink. Audience: Student Records staff -
Enrollment Requirements - Q & A
Updated on: Oct 18, 2023
Purpose: The purpose of this document is to provide you with information on frequently asked questions regarding Enrollment Requirements.Audience: Student Records Staff. -
Student Financials Learning Opportunities Recordings
Explore topics or refresh your memory with previously recorded ctcLink learning opportunities. Recordings are located in corresponding Canvas courses or the ctcLink Pillar Work Session Information course. Register for the course(s) at the ctcLink Training & Learning Opportunities Registration page. If you have not registered, you will receive an access denied message. Visit the ctcLink Training and Support Activities calendar for future learning opportunities. The captions provided with these recordings were auto generated. If additional assistance is needed to receive an increased level of access, please contact [email protected]. -
Import PGAS File
Updated on: Dec 12, 2023
Purpose: Import a PGAS file using ctcLink. Audience: Financial Aid staff. This step populates the ctcLink staging table with data from the Pell Statement of Account file in preparation for processing. -
Managing Locations and Resources
Updated on: Jun 16, 2023
Purpose: Managing Locations and Resources will be a critical part to the data maintenance of 25Live whether it's adding or removing rooms because of new construction or updating room data such as features, categories, etc.. In addition, making sure this data is consistent and updated between the other enterprise applications is also a key component in the data validation and business process and each school. Audience: 25Live Functional Administrators -
Reverse a Corporate Payment/Charge
Purpose: Use this document as a reference for reversing Corporate Payments that have been posted outside of cashiering. Audience: College staff responsible for processing charges and payments. -
Generating and Sending Loan Disbursement Notification Communications
Purpose: Use this document as a reference on how to generate a loan disbursement communication using ctcLink. Audience: Financial Aid staff. -
Planner (HCX)
Purpose: Use this document as a reference for moving courses to a planner within the Mobile application. Audience: Students. -
Reimbursable Grant/Contract Billing
Bills are ready to be processed, you may need to have your invoice 'Submit for Approval' or have an issue