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Manually Loading ISIRs
Updated on: May 23, 2024
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing Manually Loading ISIRs
Campus Solutions Financial Aid ISIR 8.59
Purpose: Use this document as a reference for how to Manually Load an ISIR in ctcLink. Audience: Financial Aid Counselor/Technician.
9.2 Making Adjustments to Employee’s Timesheet
Updated on: Jul 10, 2024
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Approve and Manage Time 9.2 Making Adjustments to Employee’s Timesheet
Time and Labor Time Reporting Timesheet
Purpose : Use this document as a reference to view the appropriate time reporting code for timesheet in ctcLink. Audience: Time and Labor Administrator.
9.2 Send Absence Data to Time & Labor
Updated on: Aug 04, 2022
- 9.2 Human Capital Management 9.2 HCM - Absence Management Absence Management - Other 9.2 Send Absence Data to Time & Labor
HCM Absence Management Data Time & Labor Send Data 18 15
Purpose: Use this document to understand how to send absence data to Time & Labor within ctcLink. Audience: HR and Payroll Administrators.
ctcLink PeopleSoft Query 102 Query Security Training Manual
Updated on: Feb 05, 2024
- Resources Data Services ctcLink PeopleSoft Query and Reporting Development Training Materials and Courses ctcLink PeopleSoft Query 102 Query Security Training Manual
Query 101 Reporting Reports Training Data Services PS Query query query manager
Purpose: Word version of the Query 102 Basics training manual.Audience: Query Developers who have completed the QDLC and 101 training by passing the final assessment with a score of 80% or better
9.2 Hire Applicants
Updated on: Aug 22, 2022
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Prepare to Hire 9.2 Hire Applicants
17e Applicant HCM TAM
Purpose: Use this document as a reference for hiring applicants in ctcLink. Audience: HR Recruiter.
9.2 Reconciling Payments on a Bank Statement
Updated on: Jul 11, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Reconciling Payments on a Bank Statement
Accounts Receivable Finance Entering and Applying Payments Bank Statement Reconciling Payments
Purpose: Use this document as a reference for reconciling payments on a bank statement in ctcLink. Audience: Accounts Receivable
9.2 Identify Student Groups for Academic Advisement
Updated on: May 23, 2023
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Building Academic Advisement Reports 9.2 Identify Student Groups for Academic Advisement
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Groups 9.2 Identify Student Groups for Academic Advisement
Academic Advisement Campus Solutions Student Groups 07b
Purpose: Use this document as a reference for how to identify Student Groups to be used in Academic Advisement in ctcLink. Audience: Academic Advisement Report Builders
View Wait List (HCX)
Updated on: Jun 28, 2024
- 9.2 Self Service 9.2 Student Home Page Mobile (HCX) View Wait List (HCX)
- 9.2 Campus Solutions HighPoint Campus Experience (HCX) Enrollment (HCX) View Wait List (HCX)
Purpose: Use as a reference for how to view wait lists in the PeopleSoft Mobile application. Audience: Students.
9.2 Updating Open Periods for Business Units
Updated on: Jul 11, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Updating Open Periods for Business Units
Accounts Receivable Finance Introductory Receivables Open Periods Business Unit
Purpose: Use this document as a reference for updating open periods for business units in ctcLink. Audience: Accounts Receivable
Reviewing Voucher Information
Updated on: May 17, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Reviewing Vouchers Reviewing Voucher Information
Accounts Payable Finance Voucher AP Review 8.59
Purpose: Use this document as a reference for reviewing voucher information in ctcLink. Audience: AP staff

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9.2 Human Capital Management
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