Search Results
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9.2 Drop Students via Block Enrollment
Updated on: Oct 17, 2022
> Block Enrollment > Create Student Block The Create Student Block search page displays. -
Adjusting Deduction Balances
Updated on: Sep 17, 2024
Purpose: Use this document as a reference to identify and adjust employee deduction balances in ctcLink. Audience: Payroll Specialists. You must have at least one of these local college managed... -
UAT HH.001 - Hire to Payroll with Centralized Absence [Sprint 1] (Project Archive)
Keep in mind this is a test environment so you can create whatever names and positions you like, so long -
9.2 CampusCE to PeopleSoft Fields
Updated on: Jan 20, 2023
This document provides a list of all the fields that are created in PeopleSoft and are passed to CampusCE -
9.2 PTF YRQ History Detail List Report
Updated on: Oct 19, 2023
The updated PTF YRQ History Detail List page displays. Note the Process Instance number. -
Run DirectLine FAE Reports
Updated on: Jan 16, 2020
Purpose: There are many financial reports for land, buildings, equipment, and depreciation available in this module. The most frequently used report is the CR2128 for a detailed report of all... -
9.2 Review and Resolve Exceptions (Optional)
Purpose: Use this document as a reference for how to review and resolve automatically reconciled exceptions in ctcLink. Audience: Settlement Manager, GL Accountant You must have at least one of... -
Review Pell SAS Summary
Updated on: Nov 19, 2023
Creates a summary report to review of the data imported on the Pell SAS files. -
CF.007.3 Manage Cashiering (Local SACR Configuration) (Project Archive)
The business process flow will guide users on how to create a tender, add a new cashier and assign a -
Giving Access to Checklists
Updated on: Jun 21, 2021
Institution and Checklist Code to identify which 3C Group the checklist code is assigned to. 3C Update
