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Setting General Ledger User Preferences
Updated on: Jan 03, 2024
- 9.2 Finance 9.2 FIN - General Ledger General Ledger Setting General Ledger User Preferences
General Ledger User Preferences 8.59
Select the Journal Entry Options for this user.
Create/Update an Adjustment Calendar
Updated on: Dec 09, 2024
- 9.2 Student Financials SF - Term Rollover and Fees Term Rollover Create/Update an Adjustment Calendar
Student Financials Adjustment Calendar 8.59
Purpose: Use this document as a reference for creating a new Adjustment Calendar.
9.2 Splitting and Updating Transaction Lines
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 Splitting and Updating Transaction Lines
Finance Purchasing Transaction
Purpose : Use this document as a reference for splitting and updating transaction lines when reconciling
9.2 Updating Paysheets by Earnings
Updated on: Aug 17, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 Updating Paysheets by Earnings
Earnings HCM Payroll Paysheets Update 13
Purpose: Use the document to update paysheets by earnings in ctcLink.
Entering and Updating Electronic Address (Email)
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Addresses Entering and Updating Electronic Address (Email)
Campus Community Email 8.59 Update
ZC CC Personal Information ZD CC Personal Information ZD CC Super user ZZ CC Pers Info NID Update
Update Weeks of Instruction
Updated on: May 23, 2023
- 9.2 Financial Aid 9.2 FA - Budgets Budgets Update Weeks of Instruction
Financial Aid Weeks of Instruction Update 23
Purpose : To update the weeks of instruction on FA Term using ctcLink.
FSCM 9.2 Security - How to Read BFS_SEC_CERT
Updated on: May 21, 2024
- Resources PeopleSoft Security FIN Security FSCM 9.2 Security - How to Read BFS_SEC_CERT
Security Recertification
General Ledger Preferences Default GL settings include default ledger, ledger group, and journal entry
9.2 Creating a Change Order to a Purchase Order
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Creating a Change Order to a Purchase Order
4f Finance Purchase Order Purchasing VC17
Purpose : Use this document as a reference for creating a change order to a PO in ctcLink.
Understanding the Payment Life Cycle
Updated on: Dec 10, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Introductory Receivables Understanding the Payment Life Cycle
Accounts Receivable Finance Entering and Applying Payments Payment Life Cycle 8.59
If you do not deliver the worksheet or create accounting entries, the worksheet remains accessible so
9.2 Updating Linked Addresses
Updated on: Dec 04, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Organization Data 9.2 Updating Linked Addresses
Campus Community Update Linked Address 11i
Purpose : Use this document as a reference for updating linked addresses ctcLink.

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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
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