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9.2 Creating, Using, and Posting a Transfer Worksheet
Updated on: Nov 08, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Creating, Using, and Posting a Transfer Worksheet
Accounts Receivable Finance Transfer Worksheet
Purpose: To create, use and post a transfer worksheet using ctcLink. Audience: Accounts Receivable staff ctcLink enables you to transfer items by using a transfer worksheet. Transfer worksheets enable you to: Add or change items; Enter general or specific customer and item criteria, depending on the scope of information you require on the worksheet.
9.2 Understanding Pay Confirmation Video
Updated on: Mar 11, 2019
- 9.2 Human Capital Management 9.2 HCM - Payroll Confirming Payroll 9.2 Understanding Pay Confirmation Video
Purpose: Use this video as a reference on how to process Pay Confirmation in Payroll Audience: Payroll Specialists
Deleting Temporary Bills
Updated on: Dec 06, 2023
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections Deleting Temporary Bills
Finance Billing Deleting Temporary 8.59
Purpose: Use this document to delete a Grant-related temporary bill or a group of temporary bills within ctcLink. Audience: Finance/Billing Specialist.
Refunds Students Business Process Map 27f
Updated on: Aug 28, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Student Financials Refunds Students Business Process Map 27f
Refunds Students Business Process Map 27f
ctcLink PeopleSoft Query Development Life Cycle (QDLC)
Updated on: Jul 18, 2024
- Resources Data Services ctcLink PeopleSoft Query and Reporting Documentation ctcLink PeopleSoft Query Development Life Cycle (QDLC)
query Life cycle
Purpose: The QDLC contains all of the standards and conventions used in query and report development. Audience: Mainly Query Developers however it contains information that may be useful to all PS Query users.
9.2 Prorating Contracts for Instructor Late Starts or Early Departures
Updated on: Aug 09, 2022
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Business Process Troubleshoot 9.2 Prorating Contracts for Instructor Late Starts or Early Departures
Early Faculty Workload Instructor Late Prorating
Purpose: Use this document as a reference for how to adjust the start/end date(s) and pay on a contract when the instructor is hired late, or must leave a class teaching assignment earlier than planned in ctcLink. Audience: Class Scheduling Staff, HR/Payroll Staff.
9.2 Entering Template Vouchers
Updated on: Oct 20, 2022
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers 9.2 Entering Template Vouchers
Accounts Payable Finance Template Vouchers 10a
Purpose: Use this document to improve data entry efficiency by creating template vouchers in ctcLink. Audience: Accounts Payable staff.
OAAP Create an Account
Updated on: Jul 30, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - Student OAAP Create an Account
Purpose: Use this document as a reference if you haven't already created an OAAP account. Audience: Students and Staff
Withholding Supplier Update
Updated on: Dec 14, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding Withholding Supplier Update
1099 Withholding Supplier Update 1099
Purpose: Use this document as a reference for changing Withholding applicability, entity, type, jurisdiction, and/or class. Audience: Finance/Accounting.
9.2 Off Cycle Absence Processing
Updated on: Aug 04, 2022
- 9.2 Human Capital Management 9.2 HCM - Absence Management Manage Off-Cycle Processing 9.2 Off Cycle Absence Processing
HCM Off Cycle Processing Absence Absence Management
Purpose:Use this document as a reference for how to correct or reverse leave balances in ctcLink. The after the entitlement process must have been run prior to this process. Then run the Absence Management Off Cycle on Demand process. Audience: Leave Administrator.

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