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Message Center - Create a Thread
Updated on: Nov 01, 2023
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Message Center Message Center - Create a Thread
8.59 Update
You must have at least one of these local college-managed security roles: Create a Thread: ZD HP Msg
Create Voucher from PO
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers Create Voucher from PO
Accounts Payable Vouchers AP Copy PO PO Finance 8.59
To create a Withholding Voucher from PO, first create a Purchase Order using a Withholding Supplier
Enter or Adjust a Budget Online
Updated on: Jun 07, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Enter or Adjust a Budget Online
KK Finance Commitment Control Budget 8.59
Enter or Adjust a Budget Online Navigation: Commitment Control > Budget Journal > Enter Budget Journals
Create a Standard Bill
Updated on: Nov 15, 2023
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing Create a Standard Bill
Billing entering a bill Finance Invoice Standard Invoice 8.59
Purpose: Use this document as a reference for how to create a standard bill in ctcLink.
Transactional Viewing for State or External Auditors
Updated on: May 25, 2023
- 9.2 Finance 9.2 FIN - Finance Resources Finance Queries and Reporting Resources Transactional Viewing for State or External Auditors
Auditor SAO State WA State Transactions View Access Audit 8.59
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry On the Voucher search page
Creating Faculty Workload Favorites
Updated on: Oct 18, 2023
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Overview Creating Faculty Workload Favorites
HCM Faculity Workload Favorites 8.59 Updates
Purpose : Use this document as a reference for how to create and manage your favorite FWL pages in ctcLink
Create Fluid Expense Report (Tile)
Updated on: Nov 25, 2024
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Create Fluid Expense Report (Tile)
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Create Fluid Expense Report (Tile)
Finance Fluid Expense Report ER 8.59
Purpose: Use this document as a reference for how to create expense reports using the PeopleSoft Fluid
Create a New Checklist With Checklist Communication
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Create a New Checklist With Checklist Communication
8.59 Update
Purpose : This document provides the steps and links to individual step QRGs for creating a checklist
Creating a Conversation
Updated on: Nov 01, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence Creating a Conversation
Accounts Receivable Conversation Finance Managing Receivables AR
Purpose: Create a conversation for a specific customer using ctcLink.
9.2 Create PO from Req - Via Copy from Requisition
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders 9.2 Create PO from Req - Via Copy from Requisition
Finance Purchasing Copy Requisition REQ PO from REQ
Copying enables you to save redundant data entry time.

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9.2 Human Capital Management
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