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Review Payment Information Using Payment Inquiry
Updated on: Nov 14, 2024
Purpose: Use this document as a reference for reviewing payment information using the Payment Inquiry in ctcLink. Audience: Accounts Payable staff You must have at least one of these local... -
9.2 Using Address Search
Updated on: Sep 06, 2023
security roles: ZC CC Personal Information ZD CC Personal Information ZZ CC Pers Info NID Update -
Pay Cycle Status
Updated on: May 18, 2023
Created Payments are ready to print. -
UAT CF.012 - SF Collections [Sprint 2] (Project Archive)
assign someone on a collection agreement, how to write-off an individual account, and the concept of creating -
Identifying Classes Needing Dynamic Dates Calculation to be Run
Date Rules generate important enrollment-related dates for classes scheduled in the Dynamic and Open Entry -
ctcLink Pillar Login Report
Updated on: Oct 26, 2021
You can work with HR to determine if the employee should have that value updated to reflect a college -
HF.002.3 Calculate and Confirm Payroll (Project Archive)
Payroll Error Messages HF.002.3.4 Run Custom Med Aid Max Process HF.002.3.5 Run Custom Primary Job Update -
HCM - Data Validation - Leave Balance
Updated on: Mar 24, 2021
Which means that the employee should have an active job already created in PeopleSoft system. -
9.2 Review Post Withdrawal Disbursement
Updated on: Oct 17, 2022
Select the Last Updated tab. -
9.2 View W-2/W-2c Form for an Employee and Download or Print
an Employee Navigation: Navbar > Navigator > Payroll for North America > US Annual Processing > Create
