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9.2 Parent PLUS Loan Refund Process
Updated on: Sep 20, 2022
- 9.2 Student Financials SF - Refunds Individual Refunds 9.2 Parent PLUS Loan Refund Process
Campus Solutions Loan Student Financials 9.2
Purpose: Use this document as a reference for how to process a PLUS loan to a parent in ctcLink. This step occurs after the loan has been disbursed. PLUS loan to Parent refunds cannot be batch processed. Audience: Student Financials staff/Financial Aid Staff.
9.2 Revising Awards
Updated on: Oct 11, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Revising Awards
Campus Solutions Financial Aid Packaging and Awards 23 Revising Awards
Purpose: Use this document as a reference for how to Revise an Award in ctcLink. Audience: FA Counselor/Technician.
Search for an Asset
Updated on: Jul 25, 2024
- 9.2 Finance 9.2 FIN - Asset Management AM Processing and Tools Search for an Asset
Asset Management Search Page AM Asset 8.59
Purpose: Use this reference to search for an asset and quickly transfer to other asset components to review asset details. Audience: Financial Asset Manager, Facilities Asset Manager.
9.2 Running Batch Term Activation Based on Admit Term
Updated on: Jan 09, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Running Batch Term Activation Based on Admit Term
Purpose: Use this document as a reference for running term activation for concurrent enrollment for multiple terms in ctcLink. Audience: Student Records staff.
Personal Information Overview Video (9.0)
Updated on: Nov 08, 2019
- 9.2 Campus Solutions 9.2 CS - Campus Community Resources Personal Information Overview Video (9.0)
- Resources Training Videos CS: Campus Community Videos Personal Information Overview Video (9.0)
Campus Community Campus Solutions Personal Information video
Purpose: Overview of how to enter and view Personal Information within Campus Community in ctcLink. Audience: Student Services Staff
Budget Overview for Commitment Control
Updated on: Aug 22, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Inquiry & Alerts Budget Overview for Commitment Control
Budget Commitment Control Finance Overview KK 8.59
Purpose: The Budget Overview report in Commitment Control enables you to create quick snapshots of Budget, Encumbrance and Expense balances. These snapshots can vary from summary level of a business unit all the way down to an individual chartfield string. Audience: Finance Staff/Budget Staff.
Assign a Service Indicator to a Student Video (9.0)
Updated on: Nov 12, 2019
- Resources Training Videos SF: Accounts Receivable Videos Assign a Service Indicator to a Student Video (9.0)
Student Financials SF Accounts Receivable video Maintain Accounts Receivable
Purpose: Video explaining how to assign a service indicator to a student Audience: Student Financials Staff
9.2 Entering Emergency Contact Information
Updated on: Aug 10, 2022
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Entering Additional Data in HR Records 9.2 Entering Emergency Contact Information
Birthdate HCM Human Capital Management Emergency Contacts 05
Purpose: Use this document as a reference for entering names, addresses, and primary phone information for people to contact in the event of a worker emergency in ctcLink. Audience: HR Administrators/Specialists responsible for maintaining personal information. IMPORTANT: A person record must exist for the worker whom you are creating the emergency contact. Refer to QRG: 9.2 Adding a Person.
Understanding Item Types
Updated on: Sep 13, 2023
- 9.2 Student Financials SF - Student Financials Resources Resources Understanding Item Types
8.59
Purpose: Use this page to gain a better understanding of Item Types in ctcLink.Audience: Campus Solutions staff, Student Financials staff, Financial Aid staff.
Simulate 2023/2024 Federal Methodology
Updated on: Nov 30, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing Calc EFC/SAI Simulate 2023/2024 Federal Methodology
Financial Aid INAS ISIR Processing 23
Purpose: Use this document as a reference on how to proceed through the Federal Methodology Simulation in ctcLink. Audience: Financial Aid staff. Use the Simulate 2023/2024 FM page as a worksheet to create different need analysis/EFC scenarios before committing the calculation for Need Analysis. The Calc EFC process retrieves information from the ISIR Correction pages and Federal Extension page. You can also select the Federal Extension link from any simulation page or the setup of your local policy options.

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9.2 Human Capital Management
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