Search Results
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Submit a Student Alert through Advisor Homepage
Purpose: Use this document as a reference for creating student Alerts in ctcLink. Audience: ctcLink Advisor. -
Consolidate and Report Academic Statistics Business Process Map 21s
Consolidate and Report Academic Statistics Business Process Map 21s -
EC.002.3 Enrollment and Payment Information Pushed to PeopleSoft through Real Time Integration (Project Archive)
This is the automated integration between CampusCE and ctcLink PeopleSoft. A student profile will be created, if one is not already established for this student. The process will ensure the student is active in the CNED career for the class term. The process will then enroll the student in the class and post the amount paid. This is an automated process and nothing is required by the college. Note: There is no test to pass in OTM for this step. -
FWL Calculation Processing (Batch)
Purpose: Use this document as a reference for how to use or add a Run Control to schedule the Faculty Workload Calculation Process. Executing the FWL Calculation Process via the Process Scheduler (batch) loads the FWL Grid to the Maintain Faculty Workload page in ctcLink. The FWL Calculation Process allows for Initial Calculation, Recalculation of All Contracts with Changes or Recalculation of an Individual Contract. This document also covers Understanding Process Log Files. Audience: Class Scheduling Staff, HR\Payroll Staff. -
OAAP Account Management and Audit Logs
Purpose: Use this guide to reset passwords and update email addresses for students in the Online Admissions Application Portal. Audience: Admissions Staff -
ctcLink Go-Live Reporting Resources
Updated on: Feb 26, 2021
Purpose: The purpose of this document is to provide a “one stop” informational repository for Reporting Leads and Query Developers upon go-live. Audience: Query Developers and Reporting Leads who are about to go-live or have just recently gone live. -
9.2 Purchase Order from a Requisition
Updated on: Oct 27, 2022
Purpose: To use the Copy from Requisition process to create a new PO using ctcLink. Audience: Purchasing staff. ctcLink Purchasing enables you to create a new purchase order by copying an existing contract, requisition, or PO. Copying enables you to save redundant data entry time. -
Recommended Methods for Searching Queries and Reports
Purpose: To outline the best methods for finding queries and reports Audience: All ctcLink users -
9.2 Creating Multiple Course Components
Updated on: Jan 31, 2024
Purpose: Use this document as a reference for building multiple component courses in ctcLink Audience: Student Records staff. -
Student Statement Report
Updated on: Sep 04, 2024
Purpose: Use this document as a resource for how to generate a student billing statement in ctcLink. Audience: Student Financials Staff.
