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ESS Update Veteran Status (Fluid)
Updated on: Dec 11, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Personal Details Tile ESS Update Veteran Status (Fluid)
HCM ESS Veteran 8.59 8.59 PeopleTools
Purpose: Use this document as a reference to update the veteran status in ctcLink. Audience: Employees Employee Self Service Update Veteran Status Navigation: HCM Employee Self Service >...
Adjusting Course Catalog Components for FWL
Updated on: Apr 22, 2024
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Business Process Troubleshoot Adjusting Course Catalog Components for FWL
Adjusting Course Catalog Faculty Workload FWL
how to make corrections or adjustments to the Course Catalog - Components tab in order to resolve issues
9.2 Fix Enrollment Attached to the Wrong Program
Updated on: Oct 31, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information 9.2 Fix Enrollment Attached to the Wrong Program
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Fix Enrollment Attached to the Wrong Program
Purpose: Use this document as a reference to fix enrollment attached to the wrong program. Audience: Student Records staff. You must have at least one of these local college managed security roles:...
9.2 Entering Licenses and Certificates
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Entering Licenses and Certificates
Issue Date field.
AR Update Error Codes
Updated on: May 15, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables AR Update Error Codes
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections AR Update Error Codes
PT 8.59 Accounts Receivable Finance Errors
Purpose: Use this document as a reference for reviewing AR Update errors. Audience: Accounts Receivable staff Source: Correcting Posting Errors Snapshot date: September 12, 2018 Value
9.2 Assigning and Generating SAP Status Notifications to Students
Updated on: May 16, 2024
- 9.2 Financial Aid 9.2 FA - SAP SAP 9.2 Assigning and Generating SAP Status Notifications to Students
Financial Aid CS SAP Satisfactory Academic Progress Assigning Assign Generating Generate 8.59
Purpose: Use this document as a reference on how to assign and send SAP notifications to students in ctcLink. Audience: Financial Aid Staff. Sending out SAP Status notifications to students is a...
9.2 Change Payable Status from Rejected by Payroll to Closed & Entering New TRC (Time Reporting Code)
Updated on: Feb 28, 2022
- 9.2 Self Service 9.2 Manager Self Service Manager Self Service (Non Fluid Tile Navigation) 9.2 Change Payable Status from Rejected by Payroll to Closed & Entering New TRC (Time Reporting Code)
Manager Self Service MSS Payable Status Rejected Closed TRC
Purpose: Use this document to change a payable status from "Rejected" by Payroll to "Closed" and entering a new TRC (Time Reporting Code) in ctcLink. Audience: Managers Change...
Adding a New Department to ChartField Definitions
Updated on: Dec 04, 2024
- 9.2 Finance 9.2 FIN - General Ledger Chartfields and Combo Edits Adding a New Department to ChartField Definitions
Finance FIN GL General Ledger Chartfields Departments New definitions 8.59
Please do not inactivate the previous year as this will lead to issues with closing.
Pay Cycle Status
Updated on: May 18, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Payments - Miscellaneous Pay Cycle Status
Accounts Payable Finance Pay Cycle 8.59 paycycle Status
Purpose: Use this document as a reference for evaluating Pay Cycle Status in ctcLink. Audience: Accounts Payable staff Source:...
9.2 Unposting Item Groups
Updated on: Dec 23, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Unposting Item Groups
Accounts Receivable Finance Unposting
The system issues a message if another user or scheduled process is posting transactions for the same

ctcLink Reference Center

Search Results

ESS Update Veteran Status (Fluid)

Adjusting Course Catalog Components for FWL

9.2 Fix Enrollment Attached to the Wrong Program

9.2 Entering Licenses and Certificates

AR Update Error Codes

9.2 Assigning and Generating SAP Status Notifications to Students

9.2 Change Payable Status from Rejected by Payroll to Closed & Entering New TRC (Time Reporting Code)

Adding a New Department to ChartField Definitions

Pay Cycle Status

9.2 Unposting Item Groups

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