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OAAP General Application without Fee
Updated on: Jul 31, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - Student OAAP General Application without Fee
If you are a returning student logging in with your ctcLink EMPLID and need to update your address,
Grading and Transcripts Navigation
Updated on: Apr 18, 2023
- Resources Navigation Paths Grading Grading and Transcripts Navigation
Resources Navigation Grading Transcripts
Management → Grading → Grade Roster Batch Grade Rosters Curriculum Management → Grading → Create
Post and Review a Corporate Payment (Non-Cashier)
Updated on: Mar 12, 2024
- 9.2 Student Financials SF - Third Party Contracts Manage Third Party Payments Post and Review a Corporate Payment (Non-Cashier)
- 9.2 Student Financials SF - Cashiering Taking Payments Post and Review a Corporate Payment (Non-Cashier)
8.59
You can update this date as necessary.
Run Employee Tracking - Benefits Report
Updated on: Apr 23, 2024
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Time and Labor - Reports Run Employee Tracking - Benefits Report
HCM Time and Labor Employee Tracking Run Reports 8.59
Purpose: Use this document as a reference on how to run the Time & Labor Employee Tracking - Benefits Report in ctcLink. Audience: Time and Labor Admin, Payroll Admin, Benefits Admin. You...
Communications - Assign and Send PeopleSoft Communications (3C Engine and Communication Generation)
Updated on: Mar 25, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Communications - Assign and Send PeopleSoft Communications (3C Engine and Communication Generation)
8.59 PeopleSoft Communications Assign Send 3C Engine Generation
Create a . CSV file using Excel: Open an Excel Spreadsheet.
Recalculate Third Party Contracts
Updated on: Sep 09, 2024
- 9.2 Student Financials SF - Third Party Contracts Manage Student in Contracts Recalculate Third Party Contracts
Campus Solutions Contracts Student Financials 9.2
Purpose: Use this document as a reference for recalculating a third party contract in ctcLink. Recalculating Plans should be run on a regular basis until the adjustment date has passed so that the...
9.2 Paycheck to ACOM Printer
Updated on: Jun 26, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Post Payroll Activities 9.2 Paycheck to ACOM Printer
HCM Payroll Processing ACOM Printer Paycheck CTC Interfaces Centralized
Enter an existing Run Control ID or select the Add a New Value tab to create a new Run Control ID
9.2 Add or Remove Alert Organization Responder Groups for Routing Student Alert Notifications
Updated on: Sep 07, 2022
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Student Alert 9.2 Add or Remove Alert Organization Responder Groups for Routing Student Alert Notifications
CS Early Alert Alert Routing
Note : A new set of Routing Details will appear for the new effective date, only make updates to the
Import PGAS File
Updated on: Dec 12, 2023
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Import PGAS File
FA Financial Aid PGAS 23j 23
Purpose: Import a PGAS file using ctcLink. Audience: Financial Aid staff. This step populates the ctcLink staging table with data from the Pell Statement of Account file in preparation for...
Process Disbursements
Updated on: Apr 01, 2024
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement Process Disbursements
CS Disbursements Financial Aid Process 23
navigate to Nav Bar > Navigator > Student Financials > Charges and Payments > Group Processing > Create

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OAAP General Application without Fee

Grading and Transcripts Navigation

Post and Review a Corporate Payment (Non-Cashier)

Run Employee Tracking - Benefits Report

Communications - Assign and Send PeopleSoft Communications (3C Engine and Communication Generation)

Recalculate Third Party Contracts

9.2 Paycheck to ACOM Printer

9.2 Add or Remove Alert Organization Responder Groups for Routing Student Alert Notifications

Import PGAS File

Process Disbursements

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