Search Results
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Asset Adjustments, Recategorize, and Transfers
Purpose: Use this document as a reference for adjusting asset information and reviewing asset cost history in ctcLink. Audience: Financial Asset Manager, Facilities Asset Manager. -
Financial Aid Dual Processing Business Processing Guide
Purpose: Use this document as a reference on how to run Legacy/ctcLink Dual Processing in Financial Aid. Audience: Financial Aid Staff -
Viewing Payments Set to Post
Updated on: Oct 30, 2024
Purpose: Use this document as a reference for viewing payments set to post in ctcLink. Audience: Accounts Receivable staff. -
9.2 MSS - Viewing Personal Information (Fluid)
Updated on: Aug 18, 2022
Purpose: Use this document as a reference for viewing an employee's personal information in ctcLink via Manager Self Service. Audience: Hiring Managers and Supervisors. Personal information records are created in the Workforce Administration module by the HR Department. To view the personal information for a specific employee follow these steps. -
CF.010.3 Manage Payment Plans (Project Archive)
Payment plans are created or copied on a term by term basis. This is due to the fact that each term a student receives new tuition and fee charges when they enroll. Payment plans are a way of allowing the student to make payments on their tuition while attending classes. Payment plans are intended for term fee charges (tuition, mandatory, course and class fees) where multiple students would be assigned to a payment plan, but could be used for other fees such as RT24 repayments or balances that have not been aged. -
Using the Homepage Video
Updated on: Jun 05, 2024
Purpose: Video explaining how to use the PeopleSoft Homepage Audience: All Staff -
9.2 Making an ISIR Correction Video
Updated on: Apr 24, 2019
Purpose: Use this video to get familiarized with the process of making an ISIR correction Audience: Financial Aid Counselor/Technician -
9.2 View Payable Time Summary
Purpose: Use this document to view payable time summary information for a time reporter in ctcLink. Audience: HR Admin/Employees -
Entering Accounts Receivable Distribution
Updated on: Dec 18, 2023
Purpose: Use this document as a reference for entering or modifying Accounts Receivable distributions in ctcLink. Audience: Accounts Receivable staff -
ctcLink PeopleSoft Query 301 Advanced Canvas Course
Purpose: To provide instructions on how to enroll in the 301 Advanced Canvas courseAudience: Query Developers who have completed the QDLC, 101 and 201 training by passing the final assessments for each course with a score of 80% or better
