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Processing Co-Op Contracts - SPOKANE ONLY
Updated on: Aug 09, 2022
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) College Specific Resources Processing Co-Op Contracts - SPOKANE ONLY
Faculty Workload Co Op Contracts Processing Spokane
the Assignment Type naming convention begins with 2 to 4 characters code that specify the division issuing
9.2 Term Activate a Student after the Term Begin Date
Updated on: Sep 12, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information 9.2 Term Activate a Student after the Term Begin Date
admissions application student program plan Term Activate
Purpose: Use this document as a reference for term activating a student after the Term Begin Date. Audience: Admissions Staff
Adding an Activity to an Existing Capital Project
Updated on: Nov 20, 2023
- 9.2 Finance FIN - Project Costing Capital Projects Adding an Activity to an Existing Capital Project
Capital Projects CAP Add Activity New Activity Budget 8.59
Purpose: Use this document as a reference to add a new Activity to an existing Capital Project in Project Costing. Audience: Capital Projects staff
Checklist 3C Groups
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Checklist 3C Groups
8.59 Update
Purpose: This page assigns the checklist to the 3C group for security. 3C groups are assigned via row level security to the individual users. Audience: Campus Solutions staff
Accounts Payable (AP) Batch Student Refunds
Updated on: Dec 29, 2023
- 9.2 Student Financials SF - Refunds Batch Refunds Accounts Payable (AP) Batch Student Refunds
Campus Solutions Student Financials 9.2 8.59
Purpose: Use this document as a reference for batch printing refund checks in ctcLink. Audience: Student Financials staff.
9.2 Academic Progress Display
Updated on: Jan 23, 2024
- 9.2 Self Service 9.2 Student Home Page Student Academic Progress 9.2 Academic Progress Display
Student Home Page Student Academic Progress Display
Purpose: Use this document as a reference for how to view Academic progress display through the Academic Progress tile on the ctcLink Student Homepage. Audience: Students; Student Services staff.
Modifying the Journal Entry Template
Updated on: Apr 04, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Adjustments & Corrections Modifying the Journal Entry Template
General Ledger Journal Template Modifying 8.59
Purpose: Use this document as a reference to modify the journal entry template. Audience: Finance or Business Office Staff.
CS 9.2 - SACR Security: Enrollment Security
Updated on: Mar 23, 2023
- Resources PeopleSoft Security CS Security CS 9.2 - SACR Security: Enrollment Security
Academic Program Security
Purpose: Use this document as a reference for applying Enrollment security in ctcLink. Audience: Local Security Administrators
ESS Delegate Entry Authority
Updated on: Jul 03, 2023
- 9.2 Self Service 9.2 Financials Employee Self Service Traveler - Miscellaneous ESS Delegate Entry Authority
FIN Expenses Delegate Finance ESS 8.59
Purpose: Use this document as a reference to delegate entry authority in ctcLink using the Classic Navigation. Audience: Employees
CampusCE Search/Match
Updated on: Aug 05, 2024
- 9.2 Campus Solutions 9.2 CS - Continuing Education CampusCE CampusCE Search/Match
Purpose: This reference guide provides information about the ctcLink Search/Match functionality for CampusCE. Audience: CampusCE Administrators

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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9.2 HCM - Human Capital Management Resources

9.2 Self Service
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9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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