Search Results
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Creating AR Speed Types
Updated on: Nov 28, 2023
Purpose: Use this document as a reference for how to create an AR Speed Type or SpeedTypes in ctcLink. Audience: Finance/Billing. -
9.2 Setting Up Staff Codes
Updated on: Dec 04, 2023
Purpose: Use this document as a reference for setting up staff codes in ctcLink. Audience: College staff responsible for maintaining event information -
Create/Send Requirements Communications
Updated on: Aug 19, 2024
Purpose: To create a send requirements communication using ctcLink. Audience: Financial Aid staff. The 3Cs—communications, checklists, and comments—are a flexible way to track and analyze correspondence, lists of requirements, and notes about the students, staff, constituents, and organizations in your database. Buttons for each of the 3Cs display on many pages in ctcLink Campus Solutions and Contributor Relations. Use these buttons to transfer directly to another page within the same administrative function to generate or review a communication, checklist, or comment regarding the individual or organization whose data you are currently processing. -
Financial Aid Refund Adjustments
Updated on: Jul 02, 2024
Purpose: Use this as a reference for how to process Financial Aid Revisions after the student's account has been adjusted in ctcLink. Audience: Student Financials staff. -
9.2 CS Security - Using Launchpad to Copy SACR Settings
Updated on: Sep 04, 2024
Purpose: Use this document as a reference for how to copy SACR settings from one user to another. Audience: College Local Security Administrators (LSAs) -
9.2 Printing Multiple Student Transcripts
Updated on: Sep 13, 2022
Purpose: Use this document as a reference for printing multiple student transcripts in ctcLink. Audience: Student Records staff. -
Communications - Creating or Updating a Letter Template
While this issue could impact any link that contains special characters, the most common scenario involves -
Checklist for after Payroll is Confirmed
Purpose: Use this document as a reference for what tasks are required on a local level after the payroll has been confirmed. Audience: Payroll Administrators -
Recognizing Page Controls Video
Purpose: Video explaining how to recognize page controls in PeopleSoft Audience: All Staff -
Create PrePay Deductions
Updated on: Oct 09, 2024
Purpose: Use this document as a reference for running the custom process that calculates PrePay deductions. This process can be run in ctcLink multiple times but only needs to run once unless changes are made to prepay data. Audience: Payroll Administrators.