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ISIR Suspense Management
Updated on: Nov 28, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing ISIR Suspense Management
Financial Aid ISIR Processing Suspense Management
Purpose: To run an ISIR Suspense report using ctcLink. Audience: Financial Aid staff. This QRG reviews the process to run the CTC_FA_SUSPEND_ISIR_DETAIL query in an ad hoc manner. In general,...
Assigning and Sending an Individual Award Letter Communication
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Assigning and Sending an Individual Award Letter Communication
Financial Aid Award Letter Communication 3Cs 8.59
Purpose: Use this document as a reference on how to generate an award letter for one student Audience: Financial Aid staff. There may be instances when you need to print off an award letter and...
9.2 Manage Negative Pay Lines
Updated on: Sep 13, 2023
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Processing 9.2 Manage Negative Pay Lines
Faculty Workload FWL HCM Maintain Faculty Workload FWL Mass Approval View Contract FWL Contract
Once contract data is updated for class in FWL Grid, change load factor to 0 to produce $0 wage/hour
CS 9.2 SACR Security: 3Cs Group Security
Updated on: Nov 15, 2022
- Resources PeopleSoft Security CS Security CS 9.2 SACR Security: 3Cs Group Security
3Cs Campus Solutions SACR Security
Purpose : You can select which 3C groups user IDs can view, update and delete.
Run the Repeat Checking Process
Updated on: Nov 12, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Run the Repeat Checking Process
Campus Solutions End of Term Repeat Student Records 21t
If this is the first time running this process or report, select the Add a New Value tab to create
Generating and Sending Award Letters in Batch
Updated on: Jan 10, 2024
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards Generating and Sending Award Letters in Batch
Award Letter Financial Aids Generating Sending 8.59
Purpose: Use this document as a reference on how to run the Generate Award Letter batch process using ctcLink. Audience: Financial Aid staff. You must have at least one of these local college...
Overriding Employee Level Benefits Deductions
Updated on: Oct 08, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing Overriding Employee Level Benefits Deductions
Benefits Deductions Emeployee Level HCM Overriding Payroll Processing 8.59
Purpose: Use this document to override employee-level benefit deductions for Payroll in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed...
ctcLink PeopleSoft Query 201 Intermediate Training Manual
Updated on: Feb 05, 2024
- Resources Data Services ctcLink PeopleSoft Query and Reporting Development Training Materials and Courses ctcLink PeopleSoft Query 201 Intermediate Training Manual
Reports Reporting PS Query Training Manual Data Services query query manager
101 training by passing the final assessments for each course with a score of 80% or better As updates
9.2 Processing Pell Statement of Accounts File
Updated on: Oct 03, 2022
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell 9.2 Processing Pell Statement of Accounts File
Financial Aid 23 Pell Statements
Purpose: Process the Pell Statement of Accounts file using ctcLink. Audience: Financial Aid staff. Message class: PGASxxop, where xx is the aid year. You must have at least one of these local...
9.2 Processing Other Credit
Updated on: Jan 02, 2025
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit 9.2 Processing Other Credit
Campus Solutions Credit Student Records Other Processing
Model Status updates to "Posted". Select Save . Process complete.

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9.2 Human Capital Management
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