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9.2 View and Notify My Advisees (Fluid)
Updated on: May 16, 2024
While SBCTC discusses this issue and looks for solutions, staff should minimize their use of the ā Notify -
9.2 Move an Admit Term after Matriculation
Updated on: Aug 27, 2024
To work around this issue, do not use a DATA row to backdate admit terms. -
Budget Checking Procurement Cards
Updated on: Jul 24, 2024
Purpose: Use this document as a reference for how to budget-check procurement cards in ctcLink. Audience: Purchasing staff. -
Running the Load Absence to Payable Time Process
Updated on: Nov 28, 2016
Purpose: Use this document as a reference for running the load absence to payable time process in ctcLink. Audience: Payroll Administrators -
Billing Interface Error Codes
Purpose: Use this document as a reference for reviewing ctcLink billing interface errors. Audience: Billing Specialists -
9.2 Adjusting the Status of a Purchase Order Receipt
Purpose: Use this document as a reference for adjusting the status of an existing purchase order receipt in ctcLink. Audience: Purchasing staff -
View and Update TA Status
Updated on: Apr 23, 2024
Purpose: Use this document as a reference for updating the Time Admin status of employees in ctcLink. Audience: Time and Labor Administrators. -
Track Agency Funding (Financial Aid)
Updated on: Jul 26, 2023
Purpose: Use this document as a reference on how to identify and track students who have agency funding/third party payment that needs to be accounted for in the overall Cost of Attendance Audience: Financial Aid Staff responsible for tracking special funding that is processed as a Third Party Payment in SF -
Mass Packaging #1 - Prorate WCG Based on FA Load
Issue Overview: Washington College Grant (WCG) Enrollment-Based Packaging Change Request: Per the Financial -
LegacyLink Project Information
Updated on: Jun 26, 2023
Pay scale step āLā issues.