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9.2 Adding a New P-Card in ctcLink
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 Adding a New P-Card in ctcLink
Finance Purchasing Staged Visa Transaction Missing Card P-Card New P-Card New User
Assign Proxies screen, checking the 'Requester Default' or 'Buyer Default' boxes will automatically update
HH.001.10 Enter and Process Time (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) HH.001 HCM UAT - Hire to Payroll with Centralized Absence [Sprint 1] (Project Archive) HH.001.10 Enter and Process Time (Project Archive)
Perform time entry on their behalf in timesheet. Approve/deny time as employee's manager/admin.
9.2 Entering Driver's License Data
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Entering Driver's License Data
ZC CC Personal Information ZD CC Personal Information ZD CC Super user ZZ CC Pers Info NID Update
FERPA Communications
Updated on: Oct 12, 2023
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine FERPA Communications
8.59
Once created, colleges will have the ability to view and update the template ( on the template tab of
Correct and Post Group Transactions
Updated on: Jul 27, 2023
- 9.2 Student Financials SF - Cashiering Corrections & Reversals Correct and Post Group Transactions
Correct Group Transactions Student Financials 9.2 8.59
Purpose: Use this document as a reference to correct transactions that did not post to student accounts due to posting errors in ctcLink processing. Audience: Student Financials staff. You must...
CH.001.2 FWL Calculate and Review Contract Pay (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CH.001 CS UAT - FWL Assign Work to Send Pay [Sprint 1] (Project Archive) CH.001.2 FWL Calculate and Review Contract Pay (Project Archive)
FWL Grid on FWL Maintenance Understanding FWL Grid CH.001.2.5 Review/Update Pay Line in FWL
Matriculating an Applicant into a Student (Fluid)
Updated on: Jan 24, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Admissions Processing Matriculating an Applicant into a Student (Fluid)
CS Admissions Matriculating Applicant Student 8.59
Select Create Program . Select Save . Process complete.
Running the Check Register Report
Updated on: May 13, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries Running the Check Register Report
Payroll Payroll Reports Check Register 8.59
Purpose: Use this document as a reference for running the check register report in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed security...
Build Summary Ledgers - 3b - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) General Ledger 03 Build Summary Ledgers - 3b - Business Process Map
Finance Business Process Chart Summary Ledgers
Build Summary Ledgers 3b
9.2 Adjust Absence Request (Fluid)
Updated on: Oct 26, 2023
- 9.2 Human Capital Management 9.2 HCM - Absence Management Absence Management - Other 9.2 Adjust Absence Request (Fluid)
HCM Absence Management Adjust Request 8.59
You can update the following fields on this page for any employee other than yourself: Absence Take

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9.2 Human Capital Management
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