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Adding a New Customer/Sponsor
Updated on: May 18, 2023
Purpose: Use this document as a reference for adding a customer in ctcLink. Audience: Accounts Receivable. All AR Customers and Sponsors are Global values and maintained by SBCTC. Please double... -
Navigating PeopleSoft - Adding and Editing Favorites
Update the Favorite Label field to a preferred name (optional) and select Add . -
FF.001.6 Procurement Card (Project Archive)
Reconciliation tasks entails Reviewing transaction information, Updating the distribution assigned to -
Screen Applicants
When all levels are updated, select the Apply Results button (located under the Run field). -
CC.015.1 Run and Post FA Disbursements (Project Archive)
Updating Packaging Variables to reflect enrollment levels Revise awards to reflect enrollment levels -
9.2 Resolving Disputed Transactions
Purpose: Use this document as a reference for resolving disputed procurement card transactions in ctcLink. Audience: Purchasing staff You must have at least one of these local college managed... -
9.2 Student Self-Service: Enroll Using Permission Number
Purpose: Use this document as a reference for entering permission numbers for closed courses in ctcLink. Audience: Students. Enrollment using a permission number is typically used for courses that... -
FF.002.3 Collect - Grant/Project Expenditures [VC01/VC027] (Part 2) (Project Archive)
Activity ID(s) to your colleagues who are testing the Purchasing and Travel modules; so they can create -
9.2 Contract Types Configuration
This page will dynamically create a layout for Calculation configuration, Formula Configuration, Speed -
Understanding FWL Calculation Results
Purpose: Use this document as a reference for understanding how the Calculation Results page within the Maintain Faculty Workload component is loaded, changes upon recalculation and can differ in...
