Search Results
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9.2 Adding a New P-Card in ctcLink
Updated on: Oct 02, 2023
Date Issued is required (must be prior to any transactions yet NOT back dated if at all possible). -
Business Process of Taxable Fringe Benefit
Updated on: May 22, 2023
Fringe Benefit AP" Payment Type - as a " Reimbursable " line item, so it gets counted against an issued -
9.2 Add Birth Information (SEVIS)
Updated on: Jan 08, 2024
Select student’s Birth State using the lookup tool, if known. -
9.2 Creating Purchase Orders Online
Updated on: Mar 13, 2024
*NOTE - If the Supplier ID or Short Supplier Name is not known, use the Supplier Search hyperlink -
Using Maintain Flags
Enter the Run Control ID if known; otherwise, select the Add a New Value tab. -
NSLDS Suspense Management
Updated on: Aug 14, 2024
Purpose: Use this document as a reference on how to review NSLDS FAH/TM response records that do not successfully load into ctcLink. Audience: Financial Aid staff. Once the Process NSLDS Files process is complete, use the EC Queue Instance number created during that process to locate and review suspended NSLDS files. -
Add/Edit Building in DirectLine
Updated on: Oct 13, 2020
Return to this screen to add the UFI when known. -
Transmitting Payroll Data to A/P
Updated on: Jun 26, 2024
Payables issues payment in the form of checks or electronic fund transfers as required by the third-party -
Running the Paysheet Hourly Rate Adjust Process
Select the Company lookup icon and select the appropriate company or enter the number if known. -
Viewing Groups Not Set to Post
Updated on: Aug 26, 2024
Purpose: To view groups not yet set to post using ctcLink. Audience: Accounts Receivable staff.