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9.2 Uploading Procurement Card (P Card) Statement
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 Uploading Procurement Card (P Card) Statement
Finance Purchasing Pcard Uploading Statement ProCard P-Card
Purpose: Use this document to upload a Procurement Card (P-Card) File in ctcLink Purchasing. Audience: Purchasing/Procurement staff/Finance staff You must have at least one of these local college...
CNED CampusCE Transaction Management Page
Updated on: Aug 05, 2024
- 9.2 Campus Solutions 9.2 CS - Continuing Education CampusCE CNED CampusCE Transaction Management Page
Continuing Education Campus CE Transaction Management
status and status details staff will navigate to the appropriate page in PeopleSoft and address the issue
9.2 Entering Memberships
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Entering Memberships
To add another organization, select the + icon, also known as the Add a New Row button and repeat
9.2 Student Self-Service: Enroll Using Permission Number
Updated on: Dec 15, 2022
- 9.2 Self Service 9.2 Student Home Page Student Self Service 9.2 Student Self-Service: Enroll Using Permission Number
Enroll Self Service Student
Review the error messages and correct any issues or, contact your advisor or registration for additional
9.2 Adding a Person
Updated on: Sep 09, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Adding a Person 9.2 Adding a Person
05d Adding HR Instance New Employee
If known, the real value can be selected from the drop-down menu.
9.2 Entering External Pending Item Groups
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Entering External Pending Item Groups
Accounts Receivables Item Groups Managing Receivables
Purpose: Enter external pending item groups in ctcLink. Audience: Accounts Receivables staff You can enter pending items into ctcLink through an interface with your company's billing software or...
NSLDS Suspense Management
Updated on: Aug 14, 2024
- 9.2 Financial Aid 9.2 FA - Financial Aid Term Financial Aid Term NSLDS Suspense Management
Financial Aid NSLDS 23
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...
9.2 Creating Purchase Orders Online
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders 9.2 Creating Purchase Orders Online
Creating Finance Purchase Order Purchasing
*NOTE - If the Supplier ID or Short Supplier Name is not known, use the Supplier Search hyperlink
Using Maintain Flags
Updated on: Apr 24, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Using Maintain Flags
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits Using Maintain Flags
HCM Benefits Maintain Flags 8.59
Enter the Run Control ID if known; otherwise, select the Add a New Value tab.
Business Process of Taxable Fringe Benefit
Updated on: May 22, 2023
- 9.2 Finance FIN - Expenses Expenses User Guides Business Process of Taxable Fringe Benefit
Expenses Tax Benefits 8.59
Fringe Benefit AP" Payment Type - as a " Reimbursable " line item, so it gets counted against an issued

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9.2 Human Capital Management
9.2 HCM - Absence Management
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9.2 HCM - HR Core
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9.2 Self Service
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