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9.2 Enrollment Verification Report
Updated on: Jul 10, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Enrollment Verification Report
Purpose: This document is a reference for processing enrollment verification requests in ctcLink. Audience: Student Records.
View and Print a Student Transcript
Updated on: Mar 04, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transcripts View and Print a Student Transcript
8.59 Update
Purpose: This document is a reference for viewing and printing a student transcript in ctcLink. Audience: Student Records staff.
9.2 FSCM Security - Using Launchpad to Copy User Preference Definition Settings
Updated on: Mar 14, 2024
- Resources PeopleSoft Security FIN Security 9.2 FSCM Security - Using Launchpad to Copy User Preference Definition Settings
Security
Purpose: Use this document as a reference for how to copy User Preference Definition (UPD) settings from one user to another. Audience: Finance and Security staff
9.2 Creating a New FA Item Type
Updated on: Jan 23, 2023
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Creating a New FA Item Type
Creating CS Financial Aid Item Type New Financial Aid Item Type FA Item Types
Purpose: Use this document as a reference for creating a new FA item type in ctcLink. Audience: FA Director.
9.2 Assign a Student Permission
Updated on: Sep 22, 2022
- 9.2 Student Financials SF - Tuition Calculation Tuition Calculation 9.2 Assign a Student Permission
Accounts Receivable Campus Solutions Student Financials 9.2
Purpose: Use this document as a reference for how to manually assign a student permission in ctcLink. Audience: Student Financials Staff
Mass Assign/Release SF Service Indicators Based on Amount Past Due (B01)
Updated on: Jul 29, 2024
- 9.2 Student Financials SF - Collections SF Pre-Collections Processes Mass Assign/Release SF Service Indicators Based on Amount Past Due (B01)
Collections Past Due Service Indicators 8.59
Purpose: Use this document as a reference for how to mass assign Student Financials service indicators based on past due amount. Audience: Student Financials Staff.
Entering SEVIS I-20 Data
Updated on: Apr 16, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components Entering SEVIS I-20 Data
Campus Community SEVIS I-20 I20 8.59
Purpose: Use this document as a reference for entering SEVIS I-20 data in ctcLink. Audience: College staff responsible for maintaining student information.
9.2 Entering Language Information
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Entering Language Information
Campus Community Entering Information Language 11c
Purpose: Use this document as a reference for entering language information in ctcLink. Audience: College staff responsible for maintaining student information
Credit and Rebill in a Current Month
Updated on: Jun 24, 2024
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections Credit and Rebill in a Current Month
Finance Billing Credit Rebill Current Month 8.59
Purpose: Use this document to apply credit to a Bill and Re-Bill in a current month in ctcLink. Audience: Billing Specialist.
HF.002.3 Calculate and Confirm Payroll (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) HF.002 HCM UAT - Payroll to FIN (GL/AP) [Sprint 2] (Project Archive) HF.002.3 Calculate and Confirm Payroll (Project Archive)
To use this UAT guide first review the business process flow diagram below, which outlines the various steps to complete the test activities. Note that the business process flow diagram has distinct places where one can start testing this process, noted by a green 'Start' circle. Use the diagram, following the arrows to each step that must be executed. Use the Quick Reference Guide (QRGs) links, also below, to find the instructions on how to execute each step. The Quick Reference Guides are numbered to match each box on the flow diagram to assistant testers with following the flow of the business process. Once testing is complete for each box on the flow diagram, click the link in the Next Step (Tier 2) in the High Level UAT Framework section to access the next UAT Guide.

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9.2 Human Capital Management
9.2 HCM - Absence Management
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HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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