Search Results
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Submitting Travel Authorizations
Purpose: Use this document as a reference for how to submit Travel Authorizations using ctcLink Audience: Financial Staff/Employees -
Run the Repeat Checking Process
Updated on: Jan 10, 2024
Purpose: Use this document as a reference for running the repeat checking process in ctcLink. Audience: Student Records. -
9.2 Entering Electronic Address Information
Updated on: Dec 04, 2023
Purpose: Use this document as a reference for entering electronic address information in ctcLink. Audience: All staff -
Viewing or Modifying Default Accounting in Expense Reports
Purpose: Use this document as a reference for viewing or modifying default accounting in an expense report in ctcLink. Audience: Employee or Traveler. -
Originate a PLUS Loan
Updated on: Nov 19, 2023
Purpose: Use this document as a reference on how to originate a PLUS loan using ctcLink. Audience: Financial Aid staff, loan processing staff. -
Adding a New Customer/Sponsor
Updated on: May 18, 2023
Purpose: Use this document as a reference for adding a customer in ctcLink. Audience: Accounts Receivable. -
Journal Inquiry
Updated on: Nov 28, 2023
Purpose: Use the Journal Inquiry page to view detail and summary journal information in ctcLink. Audience: Finance Staff. -
Communication Speed Keys Set Up
Updated on: May 28, 2024
Purpose: Use this document as a reference for how to set up communication speed keys in ctcLink. Audience: FA Counselor/Technician -
Generating and Sending Award Letters in Batch
Updated on: Jan 10, 2024
Purpose: Use this document as a reference on how to run the Generate Award Letter batch process using ctcLink. Audience: Financial Aid staff. -
Assign Student Activity Guide by Student Group
Purpose: Use this document as a reference for how to assign a student activity guide by a student group in PeopleSoft. Audience: Student Services staff