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9.2 P-Card Bank Statement Workflow
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 P-Card Bank Statement Workflow
AWE Pcard Workflow ProCard
On the Add a New Value tab, create a new Run Control ID . Select Add.
9.2 Request a What-If Report
Updated on: Jan 04, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Generating Advisement Reports 9.2 Request a What-If Report
8.59 Request What If Report CS Academic Advisement
Select the Create New Report button. The Create What-if Scenario section displays.
Deleting Travel Authorizations
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Deleting Travel Authorizations
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Deleting Travel Authorizations
Finance TA Trav Auth Delete 8.59
they are not, they will need to be 'Withdrawn' by the submitter or 'Sent Back' by an Approver to be updated
Locking Awards
Updated on: May 16, 2024
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards Locking Awards
Awards Financial Aid Lock 8.59
Navigation: Financial Aid > Awards > Award Processing > Assign Awards to a Student The Award Entry
9.2 Maintaining Receipt Chartfields
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns - Miscellaneous 9.2 Maintaining Receipt Chartfields
Receipt Purchasing Finance
Purpose: Use this document as a reference for maintaining receipt chartfields in ctcLink. Audience: Purchasing staff You must have at least one of these local college managed security roles: ZZ...
Communications - Resetting Generated Communications
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Communications - Resetting Generated Communications
3Cs Campus Community Communications 11h Reset
The process of resetting removes the information from the communication record, updates the processing
FWL Calculation Processing (Batch)
Updated on: Apr 22, 2024
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Processing FWL Calculation Processing (Batch)
Faculty Workload Grid HCM Calculation Processing Batch
browser or computer Enter an existing Run Control ID or select the Add a New Value tab to create
Accounts Payable and Purchasing Year End Closing Guide
Updated on: May 11, 2023
AP Purchasing Yearend Closing Guide 8.59
Purpose: Use this document to assist in the year end closing processes for the Accounts Payable and Purchasing Modules in ctcLink. Audience: Accounts Payable & Purchasing Staff The AP / PO Year...
Reverse a Student Payment/Charge
Updated on: Aug 03, 2023
- 9.2 Student Financials SF - Cashiering Corrections & Reversals Reverse a Student Payment/Charge
8.59
Update the Item Effective Date to the Current Date.
MetLife Interface and Transmittal
Updated on: Jun 05, 2024
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits MetLife Interface and Transmittal
Benefits HCM Interface MetLife Transmittal 8.59
Confirm the CSV changes match entries in 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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