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Mass EFC Calculations
Updated on: Nov 29, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing Calc EFC/SAI Mass EFC Calculations
Financial Aid INAS ISIR Processing 23
Purpose: Use this document as a reference on how to use the Mass EFC Calculations page to calculate files in batch for federal methodology. This process should be used in your overnight ISIR JobSet. Audience: Financial Aid staff responsible for the ISIR JobSet.
Assign Enrollment Appointments in Batch
Updated on: Nov 30, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Appointments Assign Enrollment Appointments in Batch
8.59 Update
Purpose: Use this document as a reference for assigning enrollment appointments in batch in ctcLink. Audience: Student Records staff.
9.2 Running and Reviewing Cashiering GL
Updated on: Mar 15, 2023
- 9.2 Student Financials SF - General Ledger Interface 9.2 CS - General Ledger Interface 9.2 Running and Reviewing Cashiering GL
- 9.2 Finance 9.2 FIN - General Ledger FIN/SF Cross-Pillar: CS - General Ledger Interface 9.2 Running and Reviewing Cashiering GL
Purpose: Use this document as a reference for running the Cashiering GL Interface in ctcLink. Audience: Financial Services Staff.
9.2 Pre-Payroll Processing Checklist
Updated on: Aug 17, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Pre-Processing 9.2 Pre-Payroll Processing Checklist
HCM Payroll Checklist Pre Payroll Processing 13
Purpose: Use this checklist to verify if all the reports and queries have been run to identify any actions to be taken before payroll is processed. Audience: HR, Benefits, Time & Labor and Payroll Admins.
Manage Enrollment Processes Business Process Map 21h
Updated on: Aug 25, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Student Records Manage Enrollment Processes Business Process Map 21h
Manage Enrollment Processes Business Process Map 21h
9.2 View My Advising Notes (Fluid)
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Advisor Homepage My Advising Notes 9.2 View My Advising Notes (Fluid)
CS Advisor View Advising Notes Fluid
Purpose: Use this document as a reference for viewing an advisor's notes via Fluid navigation in ctcLink. Audience: Advisors.
Assigning Roles to Users and General Tab Information
Updated on: Aug 31, 2023
- Resources PeopleSoft Security Roles/Users Assigning Roles to Users and General Tab Information
Fiancials Security
Purpose: Use this document as a reference for how to assign roles to users and FS User Preferences in ctcLink.Audience: FS College Security Administrators
ctcLink PeopleSoft Query 201 Intermediate Training Presentation
Updated on: Feb 05, 2024
- Resources Data Services ctcLink PeopleSoft Query and Reporting Development Training Materials and Courses ctcLink PeopleSoft Query 201 Intermediate Training Presentation
Reports Reporting query Queries Training Intermediate Data Services PS Query query manager
Purpose: The slide deck presentation of the 201 Intermediate course used in live, in person training. Audience: Query Developers who have completed the QDLC and 101 training by passing the final assessments for each course with a score of 80% or better
Viewing Cash Received by Business Unit
Updated on: Aug 26, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Receivables Misc. Viewing Cash Received by Business Unit
Accounts Receivable Finance Viewing Cash 8.59
Purpose: To view cash received by a business unit using ctcLink. Audience: Accounts Receivable staff.
9.2 Sending Asset Information to the PreAM Interface Table
Updated on: Oct 20, 2022
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 Sending Asset Information to the PreAM Interface Table
Asset Management Finance Managing Accounting Entries and Interfaces Accounts Payable 10a
Purpose: Use this document as a reference for sending asset information to the Pre-AM Interface table in ctcLink. Audience: Financial Asset Manager, Facilities Asset Manager

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