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9.2 Entering Adjustment Vouchers
Updated on: Oct 20, 2022
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers 9.2 Entering Adjustment Vouchers
10a Accounts Payable Adjustment Entering Finance Vouchers
Purpose: Use adjustment vouchers to adjust existing vouchers amount or to relate two vouchers to each other. It can also be used to process credit and debit memos against a voucher that has been posted and thus cannot be modified. This section discusses entering adjusting information manually or copying the voucher that you want to adjust into the adjustment voucher. Audience: Finance/Accounts Payable staff.
Track Flexible Service - 5p - Business Process Map
Updated on: May 14, 2018
- 9.2 Human Capital Management HCM Business Process Maps (Flow Charts) Human Resources Track Flexible Service - 5p - Business Process Map
HCM Track Flexible Service Business Process Chart 5p
Track Flexible Service - 5p
Search for an Existing Requisition
Updated on: Jun 21, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Search for an Existing Requisition
Requisition Search REQ 8.59
Purpose: Use this document as a reference for searching for requisitions in ctcLink. Audience: Purchasing staff
9.2 Message Center - Collections Letters
Updated on: Sep 20, 2022
- 9.2 Student Financials SF - Collections Collections Communications 9.2 Message Center - Collections Letters
Message Center Collections Collection Letters Past Due Past Due Communications Student Financials
Purpose: Use this document as a reference for batch loading past due notifications (collections letters) into your students' Message Center. Audience: Student Financials Staff, Collections Managers, Student Accounts.
View Generated Communication for a Student
Updated on: Jan 09, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists View Generated Communication for a Student
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine View Generated Communication for a Student
Email 8.59 Update View CS Communication Student
Purpose: Use this document as a reference for viewing a communication for an individual student in ctcLink. Audience: All Staff.
Deleting Finance Run Control IDs
Updated on: Oct 18, 2024
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections Deleting Finance Run Control IDs
Finance Delete Run Control ID
Purpose: Use this document as a guide for deleting selected finance pillar-related run controls in ctcLink. Audience: Finance/Business office staff who have access to run processes.
Posting a Journal and Running the Post Process
Updated on: Apr 10, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals Posting a Journal and Running the Post Process
Finance General Ledger Journal Post 8.59
Purpose: Use this document as a reference for posting journals to the General Ledger in ctcLink. Audience: Financial Staff Perform this procedure when you are ready to post journals to the General Ledger.
Manage Communications Business Process Map 11f
Updated on: Aug 25, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Campus Community Manage Communications Business Process Map 11f
Manage Communications Business Process Map 11f
Adding Buildings
Updated on: May 21, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Structure Academic Structure Adding Buildings
Campus Solutions Academic Structure Adding 8.59 Buildings
Purpose: Use this document as a reference for adding buildings in ctcLink. Audience: Course schedulers and room schedulers
9.2 Viewing a Summary of Prospects Information
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Managing Prospect Records 9.2 Viewing a Summary of Prospects Information
Admissions Campus Solutions 02c
Purpose: Use this document as a reference for how to view a summary of a prospect’s info in ctcLink. Audience: Admissions staff/Recruiters

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9.2 Human Capital Management
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