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9.2 College Bound Scholarship - Outbound Process
Updated on: Oct 11, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 College Bound Scholarship - Outbound Process
Financial Aid Scholarship 23 College Bound Scholarship Outbound
Outbound Process Pulls all SSN’s for students that are eligible for Washington College Grant and creates
CF.011.1 Enrollment (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.011 CS UAT - SF Refunds [Sprint 2] (Project Archive) CF.011.1 Enrollment (Project Archive)
Student Block Create Class Block Block Enroll Merge Individual Enrollment Enroll Request
Running Suspense Prospects Query
Updated on: Nov 30, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing Running Suspense Prospects Query
Financial Aid Prospects Running Suspense query 8.59
Purpose: Use this document as a reference for how to run the Suspense Prospects Query in ctcLink. Audience: Financial Aid Counselor/Technician. The Suspense Prospects query is an opportunity for...
Review Customer Receivables Information - 20q - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) Receivables 20 Review Customer Receivables Information - 20q - Business Process Map
Finance Business Process Chart Review Customer Information
Review Customer Receivables Information 20q
Processing Release Time Contracts - SPOKANE ONLY [PKG2]
Updated on: Aug 09, 2022
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) College Specific Resources Processing Release Time Contracts - SPOKANE ONLY [PKG2]
Release Time Contracts Faculty Workload Spokane
Update FWL Grid-Tab 3 for Start/End Date of Release Time.
FISAP Processing Business Process Guide
Updated on: Sep 22, 2021
- 9.2 Financial Aid 9.2 FA - Financial Aid Business Process Guides Financial Aid Business Process Guides FISAP Processing Business Process Guide
- 9.2 Financial Aid 9.2 FA - Reconciliation & Reporting Reconciliation & Reporting FISAP Processing Business Process Guide
Purpose: Use this document as a reference for how to process FISAP in ctcLink. Audience: Financial Aid Staff The link below provides access to a preview of the business processing guide. Some of...
9.2 Importing SEVIS I-20 Data
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components 9.2 Importing SEVIS I-20 Data
Campus Community SEVIS I20 I-20 Import 11m
This process will update the I-20 Form page with SEVIS ID and Status once the return file has been
CF.009.3 Manage Third Party Contracts (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.009 CS UAT - SF Third Party Contracts [Sprint 2] (Project Archive) CF.009.3 Manage Third Party Contracts (Project Archive)
User Acceptance Test Overview Third party contracts are created or copied on a term by term basis.
Overview of Working Group
Updated on: Dec 19, 2024
- Resources Governance ctcLink Operational Governance Overview of Working Group
September 18, 2024 Canceled by Consensus via 8/21 meeting September 4, 2024 Canceled Department Updates
PTF Benefit Eligibility for Part-Time Faculty Working at Multiple Colleges
Updated on: Apr 24, 2024
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits PTF Benefit Eligibility for Part-Time Faculty Working at Multiple Colleges
HCM Benefits Managing Benefits 8.59 PTF Part Time Faculty Multiple Colleges
leave accrual purposes) Contract salary amounts, end/begin dates, and hours (extracted for job data updates

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9.2 Human Capital Management
9.2 HCM - Absence Management
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HCM Business Process Maps (Flow Charts)
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