Search Results
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Correcting Billing Errors and Exceptions
Notice that the Load Status field displays an error message describing the issue. -
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... -
Process Award Authorizations
Updated on: Nov 20, 2023
Save the file to known location. The award authorizations process is now complete. -
SF DL Blast 10/31/2023
Updated on: Nov 06, 2023
Conversion Account/Deployment Issues & clean up For conversion account issues that require more attention -
9.2 Entering US Direct Deposit Information
Updated on: Dec 06, 2022
For the payroll administrator, an error message will be issued depending on the deposit type: Balance -
How to Inactivate a Course
Updated on: Feb 05, 2024
Timing and effective date changes to the course catalog are critical to preventing FTE calculation issues -
Uploading a Journal Spreadsheet as a Text File (Write to File)
number of lines, it is advisable to use this method to load your journal to avoid system time-out issues -
Update CampusCE Order Status from ctcLink
Updated on: Aug 05, 2024
Purpose: After a manual correction is made in ctcLink for unsuccessful CampusCE orders, staff can select an option on the CampusCE Transaction Management page in ctcLink to change the transaction... -
9.2 Refund a Deceased Student's Account
Updated on: May 24, 2022
Add person to which refund is issued. 9.2 Adding an Individual to the System This second step is -
9.2 Reviewing Pay Calendars
Updated on: Oct 18, 2023
Ensure the * Paycheck issue Date is set to the correct pay date.