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EC.002.2 Use CampusCE to Enroll Students in Classes and Pay (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) EC.002 CS UAT - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive) EC.002.2 Use CampusCE to Enroll Students in Classes and Pay (Project Archive)
User Acceptance Test Overview Use the various test students, created in EC.002.1, and enroll them and
How to Delete a Term of Academic Data
Updated on: Jun 13, 2023
- Resources 25Live (Software) 25Live Pro (Admin Functionality) How to Delete a Term of Academic Data
25Live Functional Administration
Audience : Academic Schedulers and Functional Administrators The first step in deleting a term is creating
View/Consent to Paperless 1098-T Statements
Updated on: Dec 31, 2024
- 9.2 Self Service 9.2 Student Home Page Financial Account View/Consent to Paperless 1098-T Statements
- 9.2 Student Financials SF - 1098-T's 1098-T Pre-Processing View/Consent to Paperless 1098-T Statements
8.59 1098-T Student Financials
Purpose: Use this document to reference how to view and consent for 1098-T through the Financial Account tile on the ctcLink Student Homepage. Audience: Students; Student Services staff Please...
9.2 Manage a Job Opening
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Manage Job Openings & Applicants 9.2 Manage a Job Opening
17g HCM Job Opening Managing TAM 17
Information section displays basic information about the job opening, including but not limited to: Created
FIN: Local Configuration Guide - Asset Management
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Asset Management
FIN configuration guide Asset Management
This document contains the Local configuration decisions made and values to be used in deployment of the Asset Management module of Oracle’s PeopleSoft Finance (FIN) 9.2 application specific to the...
Process Running Start
Updated on: Sep 18, 2024
- 9.2 Student Financials SF - Running Start Running Start Processing Process Running Start
8.59
New/Update Running Start Student Students must be Term Activated before they will appear in the Student
Reconcile Bank Statements - 16j - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) Cash Management 16 Reconcile Bank Statements - 16j - Business Process Map
Finance Cash Management Business Process Chart Reconcile Bank Statements
Reconcile Bank Statements 16j
9.2 L&I Processing
Updated on: Jul 11, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 L&I Processing
HCM L & I Processing query Queries
Purpose: Use this document as a reference to get the employee information needed for reporting to L&I from ctcLink. Audience: Payroll Administrators. You must have at least one of these local...
Using Grants WorkCenter
Updated on: Nov 21, 2024
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Grants WorkCenter
- 9.2 Finance 9.2 FIN - Grants/Contracts Resources Using Grants WorkCenter
Finance Grant Work Center WorkCenter 8.59
Note '1 of 4' pages requires you to update each Link Label with your Business Unit.
Printing Travel Authorizations
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Printing Travel Authorizations
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Printing Travel Authorizations
EX Trav Auth Print TA 8.59
Purpose: Use this document as a reference for printing travel authorizations in ctcLink. Audience: All staff Printing Travel Authorizations Navigation: Employee Self-Service > Travel and...

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9.2 Human Capital Management
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