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ESS Update Disability Status (Fluid)
Updated on: Dec 11, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Personal Details Tile ESS Update Disability Status (Fluid)
HCM ESS Disability Status 8.59 8.59 PeopleTools Updates
Purpose: Use this document as a reference to update the disability status in ctcLink. Audience: Employees Employee Self-Service Update Disability Status Navigation: HCM Employee Self Service...
Budget Checking Procurement Cards
Updated on: Jul 24, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards Budget Checking Procurement Cards
Finance Purchasing Pcard 8.59
Purpose: Use this document as a reference for how to budget-check procurement cards in ctcLink. Audience: Purchasing staff. You must have at least one of these local college managed security...
9.2 Adjusting the Status of a Purchase Order Receipt
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns - Miscellaneous 9.2 Adjusting the Status of a Purchase Order Receipt
4k Receipt Adjusting Status
Purpose: Use this document as a reference for adjusting the status of an existing purchase order receipt in ctcLink. Audience: Purchasing staff You must have at least one of these local college...
Running the Load Absence to Payable Time Process
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Payroll Running the Load Absence to Payable Time Process
Payroll Absence Management Reports
Purpose: Use this document as a reference for running the load absence to payable time process in ctcLink. Audience: Payroll Administrators Running the Load Absence to Payable Time Process...
Approving Journals
Updated on: Nov 26, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Create/Edit & Submit Approving Journals
Finance General Ledger Journal GL 8.59
Purpose: Use this document as a reference for 'approving', 'denying', 'holding', or 'sending back' journals via the fluid Approvals Tile in ctcLink, which also 'marks' the journal for posting...
Billing Interface Error Codes
Updated on: May 25, 2023
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections Billing Interface Error Codes
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections Billing Interface Error Codes
PT 8.59 Bill INTFC Errors
Purpose: Use this document as a reference for reviewing ctcLink billing interface errors. Audience: Billing Specialists You must have at least one of these local college managed security roles:...
View and Update TA Status
Updated on: Apr 23, 2024
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Time and Labor - Other View and Update TA Status
HCM Time and Labor View Update TA Status
Purpose: Use this document as a reference for updating the Time Admin status of employees in ctcLink. Audience: Time and Labor Administrators. You must have at least one of these local college...
Track Agency Funding (Financial Aid)
Updated on: Jul 26, 2023
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement Track Agency Funding (Financial Aid)
Financial Aid Fin Aid FA Track Agency Funding Agency Funding Third Party Payment Agency Tracking Fund Funding
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...
Mass Packaging #1 - Prorate WCG Based on FA Load
Updated on: Apr 12, 2023
- Resources Testing (Current & Project Archive) UAT - FA Project Testing Mass Packaging #1 - Prorate WCG Based on FA Load
Issue Overview: Washington College Grant (WCG) Enrollment-Based Packaging Change Request: Per the Financial
How to Add Date Exceptions in 25Live Pro
Updated on: Jun 13, 2023
- Resources 25Live (Software) 25Live Pro (Admin Functionality) How to Add Date Exceptions in 25Live Pro
25 Live Academic Scheduling Functional Administration
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