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Assign Security Roles and Approver Permissions
Updated on: Jan 14, 2020
- Resources Megamation (Software) Megamation Assign Security Roles and Approver Permissions
MegaMation DirectLine Security
Purpose: Use this document to assign security roles to current DirectLine users and set up approver credentials for staff that approve surplus/disposal lists. Audience: DirectLine administrators with permission to maintain user security roles.
ESS Overtime Requests (Fluid)
Updated on: Jul 03, 2023
- 9.2 Self Service 9.2 HCM Employee Self Service Time Tile ESS Overtime Requests (Fluid)
HCM Time Overtime Request 8.59 8.59 PeopleTools Updates
Purpose: Use this document as a reference for requesting overtime in ctcLink. Audience: Employees
Transfer Credit (HCX)
Updated on: Sep 25, 2024
- 9.2 Self Service 9.2 Student Home Page Mobile (HCX) Transfer Credit (HCX)
- 9.2 Campus Solutions HighPoint Campus Experience (HCX) Academics (HCX) Transfer Credit (HCX)
Academics Campus Solutions Mobile Transfer Credit
Purpose: Use this document as a reference for using mobile Transfer Credit in ctcLink. Audience: Student Records Staff.
9.2 Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
Updated on: Oct 25, 2023
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
Finance Purchasing P Card
Purpose: Use this document as a reference for using the Assign Proxies page to assign a single user to multiple procurement cards in ctcLink. Audience: Finance staff
Searching for an Existing Voucher
Updated on: May 17, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers Searching for an Existing Voucher
Accounts Payable Finance Voucher 8.59 AP
Purpose: Use this document as a reference for how to search for vouchers in ctcLink. Audience: AP staff
Using AP WorkCenter
Updated on: Aug 28, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Resources Using AP WorkCenter
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using AP WorkCenter
Finance Accounts Payable Work Center 8.59
Purpose: Use this document as a reference for using the Accounts Payable WorkCenter in ctcLink. Audience: Accounts Payable Administrator
View Self Service Comp Time Balance
Updated on: Jun 17, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Time Tile View Self Service Comp Time Balance
HCM GDA Comp Time Balance Employee Self Service
Purpose: Use this document as a reference for viewing comp time balances in Self Service in ctcLink. Audience: Employees
Running the Quarterly Federal Tax Summary Report
Updated on: Oct 08, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing Running the Quarterly Federal Tax Summary Report
HCM Quarterly Federal Tax Summary Report Reports Running Run 8.59
Purpose: Use this document as a reference for Running the Quarterly Federal Tax Summary Report in ctcLink. Audience: Payroll Administrators.
9.2 Cancel a Third Party Contract Invoice
Updated on: Apr 30, 2024
- 9.2 Student Financials SF - Third Party Contracts Third Party Invoice Process 9.2 Cancel a Third Party Contract Invoice
Purpose: Use this document as a reference for how to cancel a bill in ctcLink.Audience: Student Financials Staff.
Running Trial Balance Reports
Updated on: May 24, 2023
TB Legacy Trial Bal Legacy 1331 1335 1332 3233 GA1331 GA1335 GA3233 GA1332 GL TB PT 8.59
Purpose: Use this document as a reference on how to run a General Ledger Trial Balance report in ctcLink. Audience: Finance Staff/Supervisors

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Assign Security Roles and Approver Permissions

ESS Overtime Requests (Fluid)

Transfer Credit (HCX)

9.2 Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards

Searching for an Existing Voucher

Using AP WorkCenter

View Self Service Comp Time Balance

Running the Quarterly Federal Tax Summary Report

9.2 Cancel a Third Party Contract Invoice

Running Trial Balance Reports

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