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Run Time and Effort by Fund Report
Updated on: Apr 24, 2024
Enter an existing Run Control ID or select the Add a New Value tab to create one. -
UAT FF.005 - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive)
Payments are created by Account Payable module 2. -
9.2 Perform Manual Reconciliation
Purpose: Use this document as a reference for performing manual reconciliation of bank statements in ctcLink. Audience: Settlement Manager, GL Accountant. You must have at least one of these local... -
How to make Bulk Edits to Location Capacity and Layouts in 25Live Pro
Choose an exciting location search or create one to make the bulk edits. -
Viewing Outstanding Customer Payments and Items
Updated on: Dec 30, 2024
Viewing Customer Aging Use the Customer Aging page to view or update aged accounts for a selected -
Researching a Single Item
Updated on: Nov 18, 2024
Use it to add a new conversation or update an existing conversation. -
9.2 Viewing SEVIS Master Component
Updated on: Jan 09, 2024
Colleges should NOT update the SEVIS Master Component directly. -
Running the Time and Labor Administration Process
Updated on: Jul 15, 2021
Request Time Administration Enter an existing Run Control ID or click the Add a New Value tab and create -
9.2 Viewing Overtime Requests
Purpose: Use this document to review, add, update, and delete (where appropriate) Time and Labor information -
HH.005.1 Process W2s (Project Archive)
Acceptance Test Overview W2 Processing is part of the Year End/Year Begin processing that is used to create