Search Results
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Reviewing Interview Calendars
Purpose: Use this document as a reference to view all your scheduled interviews for a specified week. Audience: HR Administrators and HR Specialists. -
Mobile - Satisfactory Academic Progress
Updated on: Jan 23, 2024
Purpose: Use as a reference for how to view Satisfactory Academic Progress within Financial Aid in your Student Center using the college Mobile Application. Audience: Students. -
UAT FF.007 - General Ledger [Sprint 2] (Project Archive)
The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business process. The business process shown in the flow diagrams below may be only part of what is needed to complete an end-to-end test of a full business cycle. Coordination with other colleagues at your college in advance of commencing testing is key to success. In the same way that it doesn't take a single individual to operate the business of running a college it will require coordination across departments to successfully test a business flow from beginning to end. -
CF.007.2 Tuition Calculation (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 assistant 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. -
Create Asset Accounting Entries - 24c - Business Process Map
Create Asset Accounting Entries 24c -
9.2 Create EFT Request
Purpose: Use this document as a reference for creating an EFT request in ctcLink. Audience: Settlement Manager, GL Accountant. You use EFT Request to transfer funds from your organization’s bank to an external third party. You use Bank Account Transfers to transfer money between banks that are on your organization’s general ledger. -
Create Calendar Group for Centralized Absence Processing
Purpose: Use this document as reference for how to create absence calendars in ctcLink. Audience: Absence Administrators. -
AP Batch Refunds Video (9.0)
Updated on: Dec 13, 2019
Purpose: Video explaining the accounts payable refund interface within Student Financials Audience: Cashiers, Bursars -
9.2 Running Start Billing & Payment Process in Finance
Updated on: Nov 28, 2023
Purpose: Use this document as a reference how to bill and receive payments for the Running Start Program in ctcLink. Please also refer to your local college's business practice decisions. Audience: Finance Staff. -
Creating and Working with Paysheets Overview Video
Updated on: Dec 28, 2020
Purpose: Use this video as a reference on how to create and work with Paysheets Audience: Payroll Specialists
