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9.2 Financial Aid Item Types
Updated on: Dec 21, 2021
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Financial Aid Item Types
Campus Solutions Financial Aid Packaging and Awards
Purpose: Use this document as a reference for how to decipher item types for Financial Aid in ctcLink. Audience: Financial Aid Directors. Item Types are used to identify, define, and categorize aid...
Administering Payment Plans Business Process Map 27g
Updated on: Aug 28, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Student Financials Administering Payment Plans Business Process Map 27g
Administering Payment Plans Business Process Map 27g
Processing Dependency Override/Homeless Youth Determination ISIRs in ctcLink
Updated on: Nov 02, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing Processing Dependency Override/Homeless Youth Determination ISIRs in ctcLink
Financial Aid Dependency Override Homeless Youth McKinney Vento ISIR ISIRs
Purpose: Use this document as a reference on how to process a Dependency Override or Homeless Youth Determination on an ISIR in ctcLink. Audience: Financial Aid Staff It is typical that FAFSAs...
Overview of Guided Pathways
Updated on: Jul 26, 2023
- Resources PMO - Project Information Guided Pathways Project Overview of Guided Pathways
PMO guided pathways GP Projects CS Projects
based on the new structure Edit Enrollment Requirements that use Academic Program and/or Plan Update
9.2 Viewing a Benefit Rate Table
Updated on: Oct 24, 2023
- 9.2 Human Capital Management 9.2 HCM - Benefits Base Benefits Fundamentals 9.2 Viewing a Benefit Rate Table
Benefits HCM HR Human Capital Management Rate Table 8.59
This page is used to create rates that are based on a specific dollar amount.
9.2 Setting Up Staff Codes
Updated on: Dec 04, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Events & Committees 9.2 Setting Up Staff Codes
Campus Community Codes Staff 11i
Purpose: Use this document as a reference for setting up staff codes in ctcLink. Audience: College staff responsible for maintaining event information You must have at least one of these local...
Mobile - Request Transcript
Updated on: Apr 06, 2022
- 9.2 Self Service 9.2 Student Home Page Mobile (HCX) Mobile - Request Transcript
Purpose: Use this document as a reference for requesting transcripts using mobile in ctcLink. The college mobile applications will look a bit different between the various colleges. This guide is...
Administering Third Party Contracts Business Process Map 27h
Updated on: Sep 20, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Student Financials Administering Third Party Contracts Business Process Map 27h
Administering Third Party Contracts Business Process Map 27h
9.2 Reviewing Garnishments
Updated on: Aug 16, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments 9.2 Reviewing Garnishments
HCM Payroll Reviewing Reviewing Garnishments Adjustments
Purpose: Use this document as a reference for how to review garnishments in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed security roles: ZZ...
Campus CE Refunds
Updated on: Dec 21, 2023
- 9.2 Student Financials SF - Refunds Individual Refunds Campus CE Refunds
Refunds Campus CE Student Financials 8.59
Purpose: Use this as a reference for how to process Campus CE Refunds. This process will add a charge item type to a student account which will offset the Campus CE payment. Audience: Student...

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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9.2 Self Service
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