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9.2 View and Add Full Course Exceptions for an Individual Student (SEVIS)
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components 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 Student who is not enrolled full time according to the academic level and load rules for your college. Audience: College Staff responsible for maintaining student SEVIS information.
Viewing or Modifying ER Accounting Details
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Traveler - Miscellaneous Viewing or Modifying ER Accounting Details
- 9.2 Self Service 9.2 Financials Employee Self Service Traveler - Miscellaneous Viewing or Modifying ER Accounting Details
ER Finance Expenses Travel and Expenses 8.59
Purpose: Use this document as a reference for viewing or modifying accounting details in an expense report. Audience: Employees or Travelers.
Enter Ethnicity Information
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information Enter Ethnicity Information
Campus Community 8.59 Update
Purpose: Use this document as a reference for entering ethnicity information in ctcLink. Audience: College staff responsible for maintaining student information
Remove Grade Roster Notes
Updated on: Jan 17, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Remove Grade Roster Notes
8.59 Update
Purpose: Use this document as a reference for removing grade notes in ctcLink. Audience: Student Records staff.
FF.004.5 Perform Asset Accounting Entry Processing and Close Depreciation (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.004 FIN UAT - Asset Management thru GL [Sprint 2] (Project Archive) FF.004.5 Perform Asset Accounting Entry Processing and Close Depreciation (Project Archive)
Asset BPD24 Testing UAT VC60
The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business process. The business process shown in the flow diagrams below may be only part of what is needed to complete an end-to-end test of a full business cycle. Coordination with other colleagues at your college in advance of commencing testing is key to success. In the same way that it doesn't take a single individual to operate the business of running a college it will require coordination across departments to successfully test a business flow from beginning to end.
9.2 Create a Milestone for Non-Course Requirements
Updated on: Jan 04, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Building Academic Advisement Reports 9.2 Create a Milestone for Non-Course Requirements
Academic Advisement Campus Solutions Milestone Student Records Non Course Requirments 8.59
Purpose: Use this document as a reference for how to create a milestone for non-course requirements in ctcLink Audience: Student Services staff
Human Capital Management Onboarding Training Manual
Updated on: Oct 03, 2024
- Welcome to ctcLink (Start Here!) Onboarding Training Materials and Applications Onboarding Training Materials Human Capital Management Onboarding Training Manual
Onboarding
Purpose: Use this document is to assist new college staff in your training journey through ctcLink (PeopleSoft). Although learning a new software system can be challenging, the hope is that this document will provide you with information to locate, understand and participate in the various training and learning opportunities available from Washington State Board for Community and Technical Colleges (SBCTC). Audience: New HCM Staff
Building FA Term
Updated on: Jul 26, 2023
- 9.2 Financial Aid 9.2 FA - Financial Aid Term Financial Aid Term Building FA Term
Campus Solutions Financial Aid FA Term
Purpose: Use this document as a reference for building an FA Term in ctcLink. Audience: FA Counselor/Technician.
Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
Updated on: Oct 24, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Resources Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
- 9.2 Finance 9.2 FIN - General Ledger Journals: Adjustments & Corrections Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
Finance Finance Correct Grant-related Project-related GL Journal Entry 8.59 Correcting at the source
Purpose: Use the following document as a reference how to manually correct Grant/Project related Accounting Entries in the General Ledger in ctcLink. Audience: General Ledger Accountant/Finance Supervisor.
Viewing Employee Health Benefits Information
Updated on: May 22, 2024
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits Viewing Employee Health Benefits Information
Human Capital Management HR HCM Benefits 8.59
Purpose: Use this document as a reference for viewing employee health benefits information in ctcLink. Audience: HR Benefits Specialist

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Search Results

9.2 View and Add Full Course Exceptions for an Individual Student (SEVIS)

Viewing or Modifying ER Accounting Details

Enter Ethnicity Information

Remove Grade Roster Notes

FF.004.5 Perform Asset Accounting Entry Processing and Close Depreciation (Project Archive)

9.2 Create a Milestone for Non-Course Requirements

Human Capital Management Onboarding Training Manual

Building FA Term

Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)

Viewing Employee Health Benefits Information

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