Return Home

ctcLink Reference Center

test

Search Results

Checklist Table
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Checklist Table
8.59 Update
Purpose: Use this page to set up the name and assign items to a checklist in ctcLink. Audience: Campus Solutions staff
9.2 Processing Mass Enrollment Requests
Updated on: Sep 08, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Processing Mass Enrollment Requests
Campus Solutions Enrollments Student Records Mass 21i
Purpose: Use this document as a reference for processing mass enrollment requests in ctcLink. Audience: All staff.
Finance Monthly Closing Checklist
Updated on: Sep 05, 2024
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Finance Closing Overview Finance Monthly Closing Checklist
- 9.2 Finance 9.2 FIN - Finance Resources Finance Month End/Year End Resources Finance Monthly Closing Checklist
FIN Finance Month close Checklists 8.59
Purpose: The following instructions are for closing PeopleSoft (not business processes). Campus Solutions and Human Capital Management should be completed first because they interface with Cash, AP, Projects, Billing and General Ledger. Audience: Finance Staff.
Setting Overall User Preference
Updated on: Dec 21, 2023
- 9.2 Finance 9.2 FIN - General Ledger General Ledger Setting Overall User Preference
General Ledger Setting Overall User Preference 8.59
Purpose: Use this document as a guideline to set up user preferences for PeopleSoft users in ctcLink. Audience: Finance or Business Office Staff.
9.2 Creating an Express Purchase Order Using a Procurement Card
Updated on: Oct 27, 2022
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Creating an Express Purchase Order Using a Procurement Card
Finance Purchasing Express PO P-Card Procurement Card 04
Purpose: Create an express PO using a p-card in ctcLink. Audience: Finance staff.
9.2 Enabling and Using Journal Audit Logging
Updated on: Jul 25, 2022
- 9.2 Finance 9.2 FIN - General Ledger Journals 9.2 Enabling and Using Journal Audit Logging
Enabling Using Journal Audit Logging General Ledger
Purpose: Use this document as a reference for enabling and using Journal Audit Logging Audience: Finance and Business Office Staff
Defining Student Groups for Requisite
Updated on: Jun 06, 2023
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Enrollment Requirements Defining Student Groups for Requisite
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Groups Defining Student Groups for Requisite
Enrollment Requirements 8.59 Update
Purpose: Use this document as a reference for using student groups as enrollment requirements in ctcLink. Audience: Student Records and Class Scheduling staff.
9.2 Run Applications in Suspense Query (Fluid)
Updated on: Apr 13, 2022
- 9.2 Self Service 9.2 CS Staff Homepage Admissions Processing 9.2 Run Applications in Suspense Query (Fluid)
02
Purpose: Use this document as a reference for how to run applications in suspense query in ctcLink Fluid, using the Admissions Processing section of the CS Staff Homepage. Audience: Student Services staff.
Okta - Additional Security Process Video
Updated on: Jul 14, 2021
Purpose: Video giving an overview of how to set up additional security options through text message, voice call, email and security questions. Audience: College Faculty, Staff and Students
Procurement Operations Homepage
Updated on: Oct 29, 2024
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance Homepages Procurement Operations Homepage
Finance Procurement Purchasing Homepage Fluid
Purpose: Use this as a reference for instructions how to utilize the Fluid tiles for the Procurement Operations Homepage in ctcLink PeopleSoft. Audience: Purchasing/Finance Staff/Supervisors.

Filter Search Results

Check the options below to only search specific manuals

Welcome to ctcLink (Start Here!)
Intro to ctcLink
Onboarding Training Materials and Applications
Fundamentals
Crosswalks & Glossaries
ctcLink Service Desk/Ticketing System

9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage