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CF.003.6 SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
Budget Checking Expense Transactions in Batch
Updated on: Jul 31, 2023
If this is the first time running this process or report, select the Add a New Value tab to create -
9.2 Adjusting the Status of a Purchase Order Receipt
Purchasing staff You must have at least one of these local college managed security roles: ZZ Receipt Entry -
Modifying a Grant Project Budget
Updated on: Jun 12, 2024
Then you would create another line with $50 for Fringe Benefits. -
Creating a Recurring Non-Grant Bill
Updated on: Nov 14, 2023
On the Express Bill Entry page, select the Add a New Value tab. -
Enter a Quick Invoice
Updated on: Jun 07, 2024
The Voucher Build process can create vouchers from many sources of information, including Quick Invoice -
Running AR Update in Batch
Updated on: Nov 28, 2016
Purpose : Use this document as a reference for how to run the AR Update process in batch in ctcLink. -
Cashier/Cashier Office Configuration End-to-End Process
Updated on: Sep 11, 2023
Note: Campuses are created/updated under the Campus Table within SACR. -
SF DL Blast Archive (9/18/2020 - 10/13/2023)
Updated on: Nov 06, 2023
When Generating Cashiering Entries while closing your Cashier Office , the Journal Template that -
Entering a Regular Deposit
Updated on: Nov 09, 2023
Note that you cannot update payment information for a deposit that has been reconciled with a bank statement