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9.2 Linking Supporting Items to an Application
Updated on: Sep 06, 2023
Admissions staff You must have at least one of these local college managed security roles: ZC AD App Entry -
Running the Matching Process in Batch
Updated on: Nov 28, 2016
Process in Batch Navigation: Accounts Payable > Batch Processes > Vouchers > Matching Select or create -
9.2 AP Push to AM
Updated on: Nov 18, 2024
information from the selected vouchers, populates the Pre-interface table in ctcLink Asset Management, and updates -
Running the Check Register Report
Updated on: Nov 28, 2016
Register Enter an existing Run Control ID or Click the Add a New Value tab and enter a newly created -
9.2 Review Payments in Financial Gateway
Updated on: Jan 22, 2024
Purpose: Use this document to inquire on payments in ctcLink that were received by Financial Gateway from other source applications like Accounts Payable, Cash Management and Payroll. Audience:... -
9.2 View and Add Full Course Exceptions for an Individual Student (SEVIS)
Purpose: Refer to this document when adding or updating Full Course Exceptions for an F/M International -
Deleting Extract Bills
Updated on: Jul 24, 2024
Billing staff You must have at least one of these local college managed security roles: ZZ Billing Entry -
Re-Printing AP Check Run
Updated on: Nov 20, 2024
Purpose: Use this document as a reference to run the Re-Print accounts payable checks process in ctcLink. Audience: Finance Staff You must have at least one of these local college managed... -
SAP Items #7 & #8: Pass 2 for Breaks in Enrollment & Summer Drops
On the Run Control for the Process SAP option: If the “Update using Most Recent Evaluation Terms (Pass -
9.2 Online Packaging Financial Aid on a Non-Enrolled Student
Navigation: NavBar > Navigator > Financial Aid > Budgets > Create Student Budget The Create Student