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9.2 Rolling Course Catalog Changes to Schedule of Classes
Simply exit the page, and no update to the schedule of classes occurs. -
FF.003.4 Process/Maintain Payment - VC07, VC22 (Project Archive)
the FF.003 Travel and Expense to GL high level flow and two are test steps (Canceled Payments and Update -
Viewing Cash Advances
Purpose: Use this document as a reference on how to view cash advances in ctcLink. Audience: All staff Viewing Cash Advances Navigation: Employee Self Service > Travel and Expenses > Cash... -
HCM Earning Codes - Description
Updated on: Oct 28, 2024
Create public query for college users to run and generate a list of the above codes and show more details -
UAT FF.002 - Grant - Non-Grant Billing to GL (Cost Collection to GL) -Part 2 [Sprint 2] (Project Archive)
Tier 1) The following 'End-to-End' data scenarios need to be tested as part of this process: Creating -
CS - Data Validation - Financial Aid
Updated on: Dec 06, 2021
bio demo information, FA Term will not build which subsequently will prohibit a SAP page from being created -
HH.005.2 Process 1099Rs (SBCTC only) (Project Archive)
Acceptance Test Overview 1099R Processing is part of the Year End/Year Begin processing that is used to create -
Okta - Resetting Your ctcLink Password/Unlock Account
Updated on: Jun 04, 2024
Purpose: Use this document as a reference for resetting your password or unlocking your account in ctcLink. Audience: College Faculty, Staff and Students. If you experience any issues with sign on... -
9.2 FSCM Security - Using Launchpad to Copy User Preference Definition Settings
Audience: Finance and Security staff Only Local Security Administrators have access to update these -
9.2 Cancel a Third Party Contract Invoice
Search for an existing Run Control ID or select the Add a New Value tab and create a new one.
