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Managing Electronic Consent for Year End Forms
Updated on: Sep 12, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Annual Processes Managing Electronic Consent for Year End Forms
Finance Payroll Annual Electronic Consent Year End 8.59
paper form, you will need to identify employees in terminated or retired status prior to W2’s being issued
Common Combo Edit Rule Errors
Updated on: Apr 02, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Adjustments & Corrections Common Combo Edit Rule Errors
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections Common Combo Edit Rule Errors
Combo Edit Rule Errors KK 8.59
Purpose: Use this document as a reference for reviewing common Combo Edit Rule errors. Audience: Finance Staff/Supervisors Full description of the combo edit rules can be found in the ctcLink...
9.2 Add an Individual to the System (SEVIS)
Updated on: Apr 17, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Bio/Demo 9.2 Add an Individual to the System (SEVIS)
Person Record Person Information SEVIS Adding 8.59
Select student’s Birth State using the lookup tool, if known.
Change the Status of Bills
Updated on: Dec 18, 2023
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections Change the Status of Bills
Bill Billing Changing Invoice Bill Inovice Item 8.59
Purpose: Use this document as a reference how to change a bill (or multiple bills) status in PeopleSoft. Audience: Finance Staff You must have at least one of these local college managed security...
9.2 Editing a Denied Requisition
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Requisitions - Miscellaneous 9.2 Editing a Denied Requisition
REQ Deny Modify Change Denied
Purpose: Use this document as a reference when editing a denied Requisition in ctcLink. Audience: Purchasing staff. You must have at least one of these local college managed security roles:...
9.2 Review Bank Statement Files (Optional)
Updated on: Sep 03, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: Bank and Bank Statements 9.2 Review Bank Statement Files (Optional)
Bank Statements Cash Management Finance Bank Stmt
Purpose: Use this document as a reference for reviewing bank statement files in ctcLink. Audience: Settlement Manager, GL Accountant. You must have at least one of these local college managed...
FSCM 9.2 All 'ZD' Security Roles (View Only)
Updated on: Dec 12, 2024
- Resources PeopleSoft Security 9.2 FSCM - PS Security Re-Design FSCM 9.2 All 'ZD' Security Roles (View Only)
Security Finance Security ZD Roles
Portal Objects > Navigation Collections > Employee Project Center > Program and Project Tools > Issue
CS 9.2 - Masking SSN on EMPLID Lookup in Search Criteria
Updated on: Nov 15, 2022
- Resources PeopleSoft Security CS Security CS 9.2 - Masking SSN on EMPLID Lookup in Search Criteria
masking Security EMPLID search criteria CS Security masking SSN how masking works
Oracle does provide a delivered feature known as Demographic Data Access (DDA) security that enables
9.2 Using Absence Event
Updated on: Aug 02, 2022
- 9.2 Human Capital Management 9.2 HCM - Absence Management Enter Absences 9.2 Using Absence Event
Absence Event HCM 18g
Purpose: Use this document as a reference for how to use the Absence Event page in ctcLink. Audience: Payroll Administrator and Leave Administrator. You must have at least one of these local...
SF DL Blast 11/17/2023
Updated on: Nov 27, 2023
- 9.2 Student Financials SF - Student Financials Resources SF DL Blasts SF DL Blast 11/17/2023
cs-pqa.peoplesoft-nonprod-aws.ctclink.sbctc.edu View Customer Accounts: ORACLE BUG Alert: Issue

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