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Student Financials to Finance GL Recon
Create a pivot table using the data from Query #1 and isolate the Fund, Class, and Department ID you -
CF.007.5 Post SF Transactions to General Ledger
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
9.2 Posting an Express Deposit
Marking payments for posting in ctcLink will update the Receivables system with miscellaneous payments -
Finance Training Course Query List (1/28/2021)
AR100 Accounts Receivable AR_SPEEDTYPES - QFS_AR_DIRECT_JOURNAL_PAYMENTS - AR Direct Journal -
ESS Delegate Entry Authority
Updated on: Jul 03, 2023
Purpose: Use this document as a reference to delegate entry authority in ctcLink using the Classic -
Expenses Checklist & Process Steps Guide
Updated on: May 30, 2024
If your users are having trouble creating and submitting EX transactions. -
9.2 Creating a Change Order to a Purchase Order
Updated on: Oct 27, 2022
Purpose : Use this document as a reference for creating a change order to a PO in ctcLink.