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Process Expense Reports - 29c - Business Process Map
Process Expense Reports 29c -
Financial Aid Summary (HCX)
Purpose: Use this document as a reference for how to view a summary of your Financial Aid using your mobile device. Audience: Students. The college mobile applications will look a bit different... -
Refunds and ePayment Refunds Navigation
Updated on: Apr 18, 2023
Batch Refunds Student Financials → Refunds → Process Batch Refunds → Create Refunds Student -
HH.005.3 Process W941s (Project Archive)
User Acceptance Test Overview The Tax Deposit Summary report generated each payroll is used to post liabilities and release payment for the tax liabilities to the appropriate agencies (i.e. IRS).... -
9.2 Security Admin WorkCenter
Updated on: Dec 02, 2022
Personalize - to update display options. -
9.2 Entering US Direct Deposit Information
Updated on: Dec 28, 2020
Purpose: Use this video as a reference on how to run the Pay Confirmation process. Audience: Payroll Specialists Please select the link below to view the video: Entering US Direct Deposit... -
CS 9.2 - Advisors - Dynamic Role Access, Masking and Optional Role Recommendations
QCS_SEC_INSTR_CRSE_AUDIT Because the role ZZ SS Advisor and ZZ SS Faculty are added dynamically, there is no entry -
Building a Budget Video (9.0)
Updated on: Sep 07, 2022
Purpose: Video explaining how to build a budget within Financial Aid Audience: Financial Aid Counselor/Technician Click the link below to view video. Building a Budget -
9.2 Setting Up Event Types
Updated on: Dec 04, 2023
Purpose: Use this document as a reference for setting up event types in ctcLink. Audience: College staff responsible for maintaining event information You must have at least one of these local... -
9.2 Graduation List
Updated on: Sep 13, 2022
Purpose: Use this document as a reference for how to identify students for production of a graduation program in ctcLink. Audience: Student Records You must have at least one of these local college...
