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PERC: Running the Post Enrollment Requirement (PERC) Process
Updated on: Jan 03, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes PERC: Running the Post Enrollment Requirement (PERC) Process
8.59 Update
This issue can be recreated in a test environment with the following steps: Run the Post Enrollment
How to Use QXX_SEC_ROLE_NAV_ACCESS_USER
Updated on: Feb 01, 2024
- Resources PeopleSoft Security Security Training How to Use QXX_SEC_ROLE_NAV_ACCESS_USER
Purpose: This query is intended to assist with the following problems: 1. Determining which users at your institution have access to view or edit at a particular navigation. 2. Determining what...
Enter DirectLine Equipment Disposal Surplus List and Approval Process
Updated on: Jan 21, 2020
- Resources Megamation (Software) Megamation Enter DirectLine Equipment Disposal Surplus List and Approval Process
disposal Surplus Equipment Approve
Enter disposal authorization number if already known.
Posting Budget Journals Online or Batch
Updated on: Jul 02, 2024
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Posting & Unposting Posting Budget Journals Online or Batch
KK Commitment Control Post Batch Journal 8.59 Online
Purpose: Use this document as a reference for posting a budget journal online or multiple budget journals in batch in ctcLink. Audience: Finance/Commitment Control staff. You must have at least...
Accounting Processes Listen and Learn
Updated on: Apr 24, 2017
- Resources Accounting Processes Listen and Learn
Remediation Finance
Finance Modules Involved General Ledger Meeting Notes and Discussions From College Critical Issues
View Class Roster (Fluid)
Updated on: May 16, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Faculty Center View Class Roster (Fluid)
View Class Roster 8.59
While SBCTC discusses this issue and looks for solutions, staff should minimize their use of the “ Notify
Viewing Purchase Orders
Updated on: Jan 17, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous Viewing Purchase Orders
Finance Purchasing Viewing PO 8.59
Supplier Name or Buyer Name (if known) or optional to enter additional criteria to refine search results
Manually Overriding SAP Status
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - SAP SAP Manually Overriding SAP Status
Campus Solutions Financial Aid SAP Manually Overriding Status 8.59
Purpose: Use this document as a reference for how to override a SAP status in ctcLink. Audience: FA Counselor/Technician You must have at least one of these local college managed security roles: ZC...
9.2 FAM Disbursement Data Process (Post)
Updated on: Sep 21, 2022
- 9.2 Student Financials SF - Refunds Dual Processing Refunds 9.2 FAM Disbursement Data Process (Post)
Review each Emplid listed beneath the Error Information section and determine how to relieve any issues
PI Change for Grant Awards and Projects
Updated on: Oct 19, 2023
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants - Miscellaneous PI Change for Grant Awards and Projects
Change PI Projects Grant PI Grant Manager Change 8.59
is the person who is responsible for the design, conduct, and reporting of grant activities, also known

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9.2 Human Capital Management
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