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HCM/FSCM/CS 9.2 Security - How to Set up and Conduct a ctcLink Supervisee Access Recertification or Supervisee Access ctcLink Audit
Updated on: Oct 14, 2024
Either use the “Find an Existing Value” tab to locate a Run Control ID that you’ve already created
What I Owe (HCX)
Updated on: Jun 28, 2024
- 9.2 Self Service 9.2 Student Home Page Mobile (HCX) What I Owe (HCX)
- 9.2 Campus Solutions HighPoint Campus Experience (HCX) Financials (HCX) What I Owe (HCX)
Account Fees How much Pay pay bill Payment Tuition
Purpose: Use this document as a reference for how to view and make payments on your account using your mobile device. Audience: Students. The college mobile applications will look a bit different...
Generate Pell SAS Report
Updated on: Jun 26, 2024
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Generate Pell SAS Report
FA Financial Aid SAS Pell 23j 23 8.59
This page creates a PDF file of the Pell SAS YTD, Monthly, or YTD Award Level reports.
9.2 Select Settlements
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Settlement Manager 9.2 Select Settlements
Cash Management Managing Fees and Transfers
Purpose: Use this document as a reference for reviewing and selecting settlements that are scheduled for outbound submission in ctcLink. Audience: Settlement Manager, GL Accountant You must have at...
Running the Paysheet Hourly Rate Adjust Process
Updated on: Oct 07, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Running the Paysheet Hourly Rate Adjust Process
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets Running the Paysheet Hourly Rate Adjust Process
8.59 Paysheet Payroll HCM
If this is the first time running this process or report, select the Add a New Value tab to create
Viewing Employee Bank Accounts
Updated on: Dec 04, 2023
- 9.2 Finance FIN - Expenses Traveler - Miscellaneous Viewing Employee Bank Accounts
EMPLID Bank Banking Expenses 8.59
If the information contained in the Bank Accounts page needs to be modified or updated, please reach
9.2 Termination (Offboarding) Checklist Details
Updated on: Dec 24, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other 9.2 Termination (Offboarding) Checklist Details
HCM HR Core Termination Checklist Offboarding 8.59
Update/Confirm data that HCA is the system of record.
Using Collections Workbench
Updated on: Nov 13, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence Using Collections Workbench
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Collections Workbench
AR Collection Work Bench
Optional to update the From Date and To Date fields to narrow results by date range.
9.2 Assigning a Checklist to a Person (Fluid)
Updated on: Jan 28, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Admissions Processing 9.2 Assigning a Checklist to a Person (Fluid)
CS Checklist Assigning Fluid 8.59
View the Checklist Item Table entries related to the Checklist Code.
Assigning a Checklist in Batch
Updated on: May 16, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Assigning a Checklist in Batch
Assigning Assign Checklists Batch Financial Aid 8.59
If colleges move forward with creating checklists outside of the naming conventions, SBCTC FA Support

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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