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9.2 Transferring to Doubtful AR
Updated on: Nov 14, 2022
You must have at least one of these local college managed security roles: ZZ AR Item Entry You must -
FF.002.2 Generate Award/Contract - VC01 (Project Archive)
User Acceptance Test Overview Generate the grant award in ctcLink is the next process when creating -
Search for an Existing Requisition
Updated on: Jun 21, 2023
staff You must have at least one of these local college managed security roles: ZZ Requisition Entry -
Updating an Existing Voucher
Updated on: May 17, 2023
Updating an Existing Voucher Navigation: Accounts Payable > Vouchers > Add/Update > Regular -
9.2 Using a Payment Worksheet to Apply an Underpayment
Updated on: Nov 08, 2022
Use it to: Create / review accounting entries Delete the worksheet Post the payment Select Create -
9.2 Enter W-2C in ctcLink
Updated on: Aug 16, 2022
Create W-2C US/Territories page is displayed. -
9.2 Vouchering a Quick Invoice on Demand
Updated on: Jan 02, 2024
You must also set these User Preference Definitions: User Preferences: Voucher Entry If -
FF.001.1 Requisition Processing/Review (Project Archive)
Requisition: FF.001.1.1 Create Requisition Create Requisition / 9.2 Requisition Create Requisition -
9.2 Updating Paysheets
Updated on: Jun 26, 2024
Purpose: Use this document to update paysheets in ctcLink. Audience: Payroll Specialists. -
CC.010.1 International Application (Project Archive)
external application and staff need to enter the application manually into PeopleSoft If needing to update