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FIN: Local Configuration Guide - Grants
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Grants
configuration guide FIN Grants
It is worth noting that in the Contract Options grid, this identifies that when an Award is created,
9.2 Rollover Veterans Benefit Summaries for the Next Term
Updated on: Sep 13, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting 9.2 Rollover Veterans Benefit Summaries for the Next Term
22 Campus Solutions Veterans Rollover Benefit Summaries
The updated Rollover Benefit Summary page displays. Note the Process Instance number.
9.2 P-Card Grace Period Expired Workflow
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 P-Card Grace Period Expired Workflow
This will ensure the update will run to success for your college.
Maintain Customer Information - 22a - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) Billing 22 Maintain Customer Information - 22a - Business Process Map
Billing Business Process Chart Customer Information
Maintain Customer Information 22a
How to Set-up and Use Express Scheduling
Updated on: Mar 09, 2023
- Resources 25Live (Software) 25Live Pro (Admin Functionality) How to Set-up and Use Express Scheduling
Event Scheduling 25Live
It's not necessary to create a new event type unless you have Event Requirements or Custom Attributes
View Payable Time Summary/Details
Updated on: Sep 25, 2023
- 9.2 Self Service 9.2 HCM Employee Self Service Payroll Tile View Payable Time Summary/Details
Purpose: Use this document to view a payable time summary and detail data. Audience: Employees Navigation: Employee Self Service > Time tile > Payable Time tile Enter or select dates in the...
CS - Data Validation - Student Financials
Updated on: Aug 30, 2021
- Resources Implementation Project Archived Materials CS - Data Validation CS - Data Validation - Student Financials
Data Validation FIN General Ledger GL
Step 1 - Identify Students to Validate Excel workbooks have been created for your respective college
Faculty Workload (FWL) Process Part 2 (4/25/17)
Updated on: Jun 19, 2017
- Resources Faculty Workload (FWL) Process Part 2 (4/25/17)
HCM Remediation FWL
Spokane : Admins do entry but can’t say whether they are the final versions of the contracts.
9.2 Drop Student Enrollment
Updated on: Jan 17, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Drop Student Enrollment
Campus Solutions Enrollment Student Records Dropping 21i
Purpose: Use this document as a reference for entering drop requests in ctcLink. Audience: Student Records staff. You must have at least one of these local college managed security roles: ZD SR...
9.2 Running the Tax Deposit Summary Report
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Tax Deposit Summary Report
Payroll Reports 13 Tax Deposit
Purpose: Use this document as a reference for running the Tax Deposit Summary Report in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed security...

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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
9.2 Advisor Homepage
9.2 CS Staff Homepage