Search Results
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9.2 Automated Sick Leave Buyout
Updated on: Jul 11, 2024
Purpose: Use this document to manually process sick leave buyout for Absence in ctcLink. Audience: Absence Management Administrators/Payroll/HR Administrators. -
Copying a Proposal
Updated on: Oct 02, 2024
Purpose: Use this document as a reference for copying an existing Grant Award proposal's information into a new proposal in ctcLink. Audience: Finance/Grant Fiscal Staff. -
Accounting Events, Entry Creation, Maintendance and Review - 16i - Business Process Map
Accounting Events, Entry Creation, Maintendance and Review 16i -
FF.003.4 Process/Maintain Payment - VC07, VC22 (Project Archive)
The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business process. The business process shown in the flow diagrams below may be only part of what is needed to complete an end-to-end test of a full business cycle. Coordination with other colleagues at your college in advance of commencing testing is key to success. In the same way that it doesn't take a single individual to operate the business of running a college it will require coordination across departments to successfully test a business flow from beginning to end. This final step in the Travel and Expense high level (Tier 1) flow is broken down into 4 distinct parts. Two of these are steps (Stage Payments and Unstage Payments) are completed as part of the FF.003 Travel and Expense to GL high level flow and two are test steps (Canceled Payments and Update Paid Status) rely on activities happening in other high level (Tier 1) flows. Those are represented by the off page connectors (home plate shape) from FF.001 Procure to Pay to GL that show the predecessor or 'upstream' task coming from the other test activity. -
9.2 Maintaining Time Reporter Data
Updated on: Aug 22, 2022
Purpose: Maintain time reporter data in ctcLink. Audience: Time and Labor Administrators. -
Repeat Checking Processing Q&A
Updated on: Jan 10, 2024
Purpose: The purpose of this document is to provide you with information on frequently asked questions regarding the repeat checking process.Audience: Student Records Staff -
Payment Methods
Updated on: May 18, 2023
Purpose: Use this document as a reference for payment entry and application. Audience: Accounts Receivable staff -
Request an Advisement Report
Updated on: May 16, 2024
Purpose: To request an academic advisement report in ctcLink. Audience: Advisors. -
Manage Positions - 5I - Business Process Map
Manage Positions - 5I -
Understanding Contract Payment Type in CampusCE
Updated on: Aug 07, 2024
Purpose: Provide information on the Contract payment type in CampusCE. Audience: CampusCE Administrators
