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Overriding Employee Level Benefits Deductions
Updated on: Oct 08, 2024
Purpose: Use this document to override employee-level benefit deductions for Payroll in ctcLink. Audience: Payroll Administrators. -
CC.013.2 Receive and Process FA Applications (Project Archive)
To use this UAT guide first review the business process flow diagram below, which outlines the various steps to complete the test activities. Note that the business process flow diagram has distinct places where one can start testing this process, noted by a green 'Start' circle. Use the diagram, following the arrows to each step that must be executed. Use the Quick Reference Guide (QRGs) links, also below, to find the instructions on how to execute each step. The Quick Reference Guides are numbered to match each box on the flow diagram to assist testers with following the flow of the business process. Once testing is complete for each box on the flow diagram, click the link in the Next Step (Tier 2) in the High Level UAT Framework section to access the next UAT Guide. The Receive & Process FA Applications testing is the foundation the Financial Aid Department builds on to prepare a student for awarding. During testing users will start by loading ISIR files into PeopleSoft. Subsequent testing gives users the chance to correct ISIRs, run FA 3Cs processing to generate checklist requirements and create a communication for a student. The run FA Term process pulls in live enrollment data and prepares the way to build budgets. The WCG processing allows a user to create and review initial eligibility for a student. The final test for this sprint is the running of the Satisfactory Academic Progress (SAP) for this student population. All areas of this testing prepares a student population to be ready for the Award and Package testing in the next sprint. -
Benefits Enrollment Processing Business Processing Map
Benefits Enrollment Processing Business Processing Map -
9.2 Running Service Years Query
Updated on: Oct 24, 2023
Purpose: Use this document as a reference for viewing the query AP_EES_WITH_YRS_SRVS_ALL_USE in ctcLink. Audience: Benefits Administrator. -
Manage Contracts - 19i - Business Process Map
Updated on: May 15, 2018
Manage Contracts 19i -
Fluid Homepage Navigation Preferences Video
Select the link below to view the video. Fluid Homepage Navigation Preferences -
Viewing Employee Data in Employee Self-Service
Purpose: Use this document as a reference on how to view employee data in Employee Self-Service. Audience: Employees or Travelers. -
Manage End of Term Processes Business Process Map 21t
Manage End of Term Processes Business Process Map -
Changing an Item Due Date
Updated on: Jul 24, 2024
Purpose: Change an item due date using ctcLink. Audience: Accounts receivables staff. -
9.2 Create/Update Term Process
Updated on: Sep 13, 2022
Purpose: Use this as a reference for how to create or update term processes within ctcLink. Audience: Veterans Coordinator.
