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9.2 Print Course Catalog
Updated on: Feb 06, 2024
the Print Course Catalog page, select Find an Existing Value if a Run Control ID has already been created -
FWL Department Term Summary
Notice the column and sort order has updated. Make additional changes if needed. -
Set Up Recurrences for Jobs
Updated on: Dec 16, 2024
Once an appropriate time has been selected, update the Run Date to the current date by selecting the -
9.2 Re-Disburse Aid to Align with SF Amount
Updated on: Dec 21, 2022
Purpose: Use this document as a reference on how to re-disburse aid that did not post correctly to customer account due to a discrepancy between FA disb amount and SF Item Type Amount Audience:... -
Review Settlements
Updated on: Jul 24, 2024
The Payment Created icon, Awaiting Selection icon, Awaiting Approval icon, Awaiting Dispatch -
9.2 Uploading Procurement Card (P Card) Statement
Updated on: Nov 18, 2024
If this is the first time running this process or report, select the Add a New Value tab to create -
9.2 Student Records - Configuring Upload/Download Documents
Creating a New Document Type Navigation: NavBar > Navigator > Set Up SACR > CTC Custom > Extensions -
Running the Deductions in Arrears Report
Updated on: May 13, 2024
Purpose: Use this document as a reference for running the Deductions in Arrears report in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed... -
Setting Overall User Preference
Updated on: Dec 21, 2023
Optional to update Name if needed. -
Navigating PeopleSoft - Using the Home Page
Purpose: Use this document as a reference for adding, creating and reordering tiles on a Home Page and
