Search Results
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Accounting Processes Listen and Learn
Updated on: Apr 24, 2017
Finance Modules Involved General Ledger Meeting Notes and Discussions From College Critical Issues -
Viewing Purchase Orders
Updated on: Jan 17, 2024
Supplier Name or Buyer Name (if known) or optional to enter additional criteria to refine search results -
9.2 FAM Disbursement Data Process (Post)
Updated on: Sep 21, 2022
Review each Emplid listed beneath the Error Information section and determine how to relieve any issues -
View Class Roster (Fluid)
Updated on: May 16, 2024
While SBCTC discusses this issue and looks for solutions, staff should minimize their use of the “ Notify -
PI Change for Grant Awards and Projects
Updated on: Oct 19, 2023
is the person who is responsible for the design, conduct, and reporting of grant activities, also known -
Manually Overriding SAP Status
Updated on: Aug 19, 2024
Purpose: Use this document as a reference for how to override a SAP status in ctcLink. Audience: FA Counselor/Technician -
Local Security Management Plan Guide
Updated on: Jul 02, 2021
Create documentation and work-stream diagrams for how daily responsibilities and issues will be tracked -
Reverse Job Effective Dated Row
Updated on: Jun 06, 2024
Purpose: Use this document as a reference for removing a new effective date row in Job Data, that was created incorrectly as a result of the Job Effective Dated Row Insert process, for a single group of employees in ctcLink. Audience: Human Resource Specialists and/or Human Resource Administrators. -
9.2 Override Payment Status
Updated on: Jun 17, 2024
Purpose: Use this document as a reference for how to change the status of payments. Audience: Finance Supervisors -
UAT FF.001 - Procure to Pay thru GL [Sprint 1] (Project Archive)
PeopleSoft procure to pay process (also known as P2P) involves numerous steps which includes Creating