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Adjusting Garnishment Balances
Updated on: Jun 18, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Adjusting Garnishment Balances
HCM Payroll Garnishment
Purpose: Use this document as a reference for how to adjust garnishment balances in ctcLink. Audience: Payroll Administrators ou must have at least one of these local college managed security...
9.2 Sick Leave Buyout Absence Processing (MANUAL)
Updated on: Jun 27, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Processing Leave 9.2 Sick Leave Buyout Absence Processing (MANUAL)
HCM Absence Absence Management Sick Leave Buyout Manually Manual
Enter the Run Control ID if known, or select the Add a New Value to create a new one.
Approving Worklist Items
Updated on: Jun 21, 2023
- 9.2 Self Service 9.2 Manager Self Service Manager Self Service (Non Fluid Tile Navigation) Approving Worklist Items
- 9.2 Finance 9.2 FIN - Purchasing Purchasing Approvals Approving Worklist Items
Approving Manager Payable Work list Approvals 8.59
Worked By Activity Displays the action that generated the workflow item You can have multiple entries
9.2 Add Student Mailing Address
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community Addresses 9.2 Add Student Mailing Address
Personal Info Student ZD CC Personal Info Student ZZ CC Personal Info Student ZZ CC Pers Info NID Update
9.2 FAM Disbursement Data Process (Post)
Updated on: Sep 21, 2022
- 9.2 Student Financials SF - Refunds Dual Processing Refunds 9.2 FAM Disbursement Data Process (Post)
Purpose: Use this document as a reference for posting funds that the Financial Aid Office disbursed (dual processing.) Audience: Student Financials staff You must have at least one of these local...
Enrollment Cancellation Report
Updated on: Jun 21, 2023
- 9.2 Student Financials SF - Tuition Calculation Enrollment Cancellation Enrollment Cancellation Report
Enrollment Cancellation Report 9.2
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 Understanding the Tuition Calculation Flag
Updated on: Jun 03, 2022
- 9.2 Student Financials SF - Tuition Calculation Tuition Calculation 9.2 Understanding the Tuition Calculation Flag
Student Financials Tuition Calculation 9.2
Purpose: Use this document as a reference for understanding the tuition calculation flag within Student Financials in ctcLink. Audience: Student Financials Staff. Before you calculate tuition, a...
FF.005.1 Perform Financial Gateway (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.005 FIN UAT - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive) FF.005.1 Perform Financial Gateway (Project Archive)
Bank Statements BPD16 Testing UAT VC28
The financial gateway takes the Electronic payment details from PeopleSoft modules as an input and creates
Reprinting an Invoice
Updated on: Aug 21, 2024
Finance Invoice Bill Reprint 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
Understanding Cross-Pillar Integration and Combo Codes
Updated on: Jun 06, 2023
- 9.2 Finance 9.2 FIN - Finance Resources Finance Queries and Reporting Resources Understanding Cross-Pillar Integration and Combo Codes
- 9.2 Human Capital Management 9.2 HCM - Human Capital Management Resources Understanding Cross-Pillar Integration and Combo Codes
Additional Resources ctcLink Resources Setup Workflow Combocode HCM FIN Cross Pillar 8.59
Use this document as a reference to help understand cross-pillar integration, chartfield sync, and create

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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
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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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