Search Results
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9.2 View Unprocessed Payable Time
Updated on: Jul 11, 2024
To retrieve earlier entries modify dates in Filtering Options. -
Viewing Customer Balances and Recent Activity
Updated on: Dec 30, 2024
Your choices are: Create a Payment Plan Generate A Dunning Letter Generate an Open Item Report -
Withholding Sent File (WTHD_SENT) Process
Updated on: Dec 14, 2023
The system uses this information when creating correction or replacement files. -
UAT/SVL: On Boarding New Hires BEFORE Go Live
Updated on: May 12, 2022
record in CS by navigating to: navbar > navigator > Campus Community > Person Information > Add/Update -
Using Custom Splits
Updated on: Aug 19, 2024
Navigation: Financial Aid > Awards > Award Processing > Assign Awards to a Student The Award Entry -
CC.003.6 Graduation (Project Archive)
You will also test the process for entering a paper graduation application by updating the student’s -
Running the Reconciliation Process
Updated on: Nov 28, 2016
Purpose: Use this document as a reference for running the reconciliation process in ctcLink. Audience: Settlement Manager, GL Accountant Navigation: Main Menu > Banking > Reconcile Statements... -
Building the Fiscal Year Balance ID Tables
Updated on: Sep 11, 2024
Purpose: Use this document as a reference for building the fiscal year balance ID tables in ctcLink. Audience: SBCTC Central Payroll. You must have at least one of these local college managed... -
Running the Employees Not Processed Report
Updated on: Nov 28, 2016
Employee Not Processed Report Enter an existing Run Control ID or Click the Add a New Value tab to create -
Using Exam Creation in LYNX
Updated on: Oct 29, 2024
This flexibility in creating searches of your exam schedule will make it easier to run reports specific