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3C Communications: Administrative Functions
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine 3C Communications: Administrative Functions
Administrative 8.59
Purpose: This document provides an overview of how Administrative Functions associate 3C communications, checklists, and comments with something in ctcLink. Audience: CS Support Staff
Scan Inventory Items in DirectLine
Updated on: Jan 23, 2020
- Resources Megamation (Software) Megamation Scan Inventory Items in DirectLine
Inventory bar code scan Physical Inventory
Purpose: This guide will instruct you how to use a bar code scanner, tablet or laptop computer with DirectLine for your physical inventory of tagged assets. Audience: Any DirectLine user involved with physical inventories.
Inquiry Budget Overview for Commitment Control
Updated on: Dec 20, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Inquiry & Alerts Inquiry Budget Overview for Commitment Control
Finance Commitment Control Budgets Overview Inquiry
Purpose: Use this as a guide how to run the Budget Overview Inquiry in ctcLink. Audience: Finance staff.
Holds (HCX)
Updated on: Jun 28, 2024
- 9.2 Self Service 9.2 Student Home Page Mobile (HCX) Holds (HCX)
- 9.2 Campus Solutions HighPoint Campus Experience (HCX) Holds (HCX) Holds (HCX)
Purpose: Use this document as a reference for viewing service indicators using mobile in ctcLink. Audience: Student Records Staff.
9.2 Correcting the Budget Date on a Future Dated PO
Updated on: Jun 07, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Correcting the Budget Date on a Future Dated PO
Purchase Order Budget Date Change Future PO Moving Date Change Date on PO Change Date
Purpose: Use this document as a reference for making changes to an existing purchase order to revise the Budget Date in ctcLink. Audience: Purchase Order maintainers.
9.2 Viewing Transfer Credit Summaries
Updated on: Jan 30, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit 9.2 Viewing Transfer Credit Summaries
Campus Solutions Student Records Transcripts 21j
Purpose: Use this document as a reference for how to view and print transfer credit summaries for individual students in ctcLink. Audience: Transfer credit evaluators
9.2 Billing Interface Process Overview Video
Updated on: Sep 07, 2022
- Resources Training Videos FIN: Finance Overview Videos 9.2 Billing Interface Process Overview Video
- 9.2 Finance 9.2 FIN - Finance Fundamentals Finance Overview Videos 9.2 Billing Interface Process Overview Video
To view the Billing Interface Process Overview video, please select the link below: Billing Interface Overview Video
Expire Anticipated Aid
Updated on: Aug 12, 2024
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards Expire Anticipated Aid
Financial Aid Expire 8.59 Award
Purpose: Use this document as a reference on how to expire anticipated aid for a student in ctcLink.Audience: Financial Aid staff.Use the Expire Anticipated Aid page to view the student's anticipated aid for a particular term. Expiring Anticipated Aid means that students and SF staff will not be able to see Anticipated Aid amounts in Customer Accounts. Only financial aid item types that are designated as anticipated aid are displayed on this page. You can then expire the anticipated aid for any financial aid item type displayed.
Making an ISIR Correction on PJ'ing a Foreign Income Exclusion Video
Updated on: Jun 24, 2024
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Corrections Making an ISIR Correction on PJ'ing a Foreign Income Exclusion Video
Financial Aid ISIR Processing video Professional Judgment PJ Foreign Income Foreign Income Exclusion 8.59
Purpose: Use this video to get familiarized with the process of making an ISIR correction in ctcLink for a Professional Judgment on Foreign Income Exclusion scenarios. Audience: Financial Aid Counselor/Technician
Attaching a Document to a Travel Authorization
Updated on: Oct 22, 2024
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Attaching a Document to a Travel Authorization
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Attaching a Document to a Travel Authorization
EX Trav Auth TA Attachments 8.59
Purpose: Use this document as a reference for attaching a document to a travel authorization in ctcLink. Audience: All travelers

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9.2 Human Capital Management
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