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9.2 Viewing Employee Benefit Information and Deduction Summary
Updated on: Oct 24, 2023
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits 9.2 Viewing Employee Benefit Information and Deduction Summary
HCM Benefits Viewing Benefit Info Deduction Summary
Health Benefit Summary and HCA/Pay1 Entry of certain Benefits start in HCA/Pay1, which is considered
Setting up Basic Pricing--Part II
Updated on: Aug 22, 2023
- Resources 25Live (Software) 25Live / Freshbooks / Pricing Setting up Basic Pricing--Part II
25Live Event Scheduling Pricing Functional Administration
Creating Rate Schedules Purpose : Rate Schedules is where you build in your pricing formulas Audience
Enrollment Requirements (Fluid)
Updated on: Jan 25, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Curriculum Management Enrollment Requirements (Fluid)
CS Enrollment Requirements 8.59
Purpose : Use this document as a reference for creating enrollment requirements via Fluid navigation
Review ISIR Correction Audits
Updated on: Nov 29, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Corrections Review ISIR Correction Audits
Financial Aid ISIR Processing Correction Audits
Purpose: To review ISIR correction audits via ctcLink. Audience: Financial Aid staff. After corrections are made to a student's ISIR, you can view the ID of the person who made the change, the...
Viewing Refund Status
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Receivables Misc. Viewing Refund Status
Accounts Receivable Finance Refund 8.59
The AP Voucher Build process validates the data in the staging tables and then creates the respective
9.2 Add an Individual to the System (SEVIS)
Updated on: Apr 17, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Bio/Demo 9.2 Add an Individual to the System (SEVIS)
Person Record Person Information SEVIS Adding 8.59
a Person The Add/Update a Person search page displays.
Running a Department Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Running a Department Report
Employee Self Service Reports Queries
Purpose:Use this document as a reference for Running a Department Report in ctcLink Audience: Financial Staff Running Department Report The department report is printed from a report page that can...
9.2 View Payable Time Summary
Updated on: Oct 26, 2023
- 9.2 Self Service 9.2 Manager Self Service Manager Self Service (Non Fluid Tile Navigation) 9.2 View Payable Time Summary
Manager View Time Summary 8.59
reported time the Time Administration process runs, it is possible that the system still doesn't create
Sending Purchasing Approval Reminders
Updated on: May 06, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchasing Approvals Sending Purchasing Approval Reminders
PU Purchasing Approval Finance Reminders
If this is the first time running this process or report, select the Add a New Value tab to create
Assign a Waiver for an Individual Student
Updated on: Sep 09, 2024
- 9.2 Student Financials SF - Tuition Calculation Process Waivers/Adjustments Assign a Waiver for an Individual Student
Campus Solutions Student Financials Tuition 8.59
For creating/adjusting/updating waiver setup, a ticket must be submitted to SBCTC for review/approval

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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
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage