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9.2 Daily SF Fund Balancing to the GL
Updated on: Sep 20, 2022
- 9.2 Student Financials SF - General Ledger Interface 9.2 CS - General Ledger Interface 9.2 Daily SF Fund Balancing to the GL
- 9.2 Finance 9.2 FIN - General Ledger FIN/SF Cross-Pillar: CS - General Ledger Interface 9.2 Daily SF Fund Balancing to the GL
automated job process in ctcLink which stages financial transactions from SF, fund balances those entries
9.2 Creating Recurring Payments / Voucher Contracts
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 Creating Recurring Payments / Voucher Contracts
Accounts Payable Contracts Recurring Payments Voucher 10a
A recurring voucher contract is a template to create vouchers.
Review Budget Exceptions by Transaction Source
Updated on: Jan 04, 2024
Finance KK Source Exceptions Errors 8.59
Roles : ZD CC Budget Inquiry, ZZ GL Journal Entry Budget Journal: Navigation : Commitment
Mass Update Processing - 14a - Business Process Map
Updated on: May 14, 2018
- 9.2 Human Capital Management HCM Business Process Maps (Flow Charts) eCompensation Mass Update Processing - 14a - Business Process Map
HCM eCompensation Business Process Chart Mass Update 14a
Mass Update Processing 14a
9.2 Creating a New Combo Code
Updated on: Feb 01, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing 9.2 Creating a New Combo Code
HCM Payroll Combo Creating 05
Purpose: Use this document to create a new combo code in ctcLink. Audience: Finance.
Reviewing External Items
Updated on: Dec 23, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Items Reviewing External Items
Finance External Items Receivables AR 8.59
You must have at least one of these local college managed security roles: ZZ AR Item Entry You
Grade Entry Business Process Map 21n
Updated on: Aug 28, 2017
- 9.2 Campus Solutions CS Business Process Maps (Flow Charts) Student Records Grade Entry Business Process Map 21n
Grade Entry Business Process Map 21n
FF.002.6 Process AR [VC18] (Part 2) (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.002 UAT - Grant - Non-Grant Billing to GL - Part 2 (Cost Collection to GL) [Sprint 2] (Project Archive) FF.002.6 Process AR [VC18] (Part 2) (Project Archive)
Update FF.002.6.3 Create a Deposit (Users should also test deposit and payment application for
Updating Permanent and Non-permanent Employees (Classified Hourly)
Updated on: Jun 06, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Updating a Person and Job Information Updating Permanent and Non-permanent Employees (Classified Hourly)
Adding Employee HCM HR Core Permanent Non Permanent Classified Hourly 8.59
Enter/update the Job Code.
Creating a Recurring Non-Grant Bill
Updated on: Nov 14, 2023
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing Creating a Recurring Non-Grant Bill
Billing Finance Recurring 22k Non-Grant non grant Bill Invoice
This QRG is for non-grant recurring bills that are created in the Billing Module.

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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
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage