Search Results
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Post a Departmental Receipt
Updated on: Oct 23, 2024
Purpose: Use this document as a reference for generating a department receipt in ctcLink. Audience: Student Financials Staff. -
9.2 Entering a Deferred Revenue Bill
Updated on: Jul 08, 2024
Purpose: Use this document as a reference for entering a deferred revenue bill in ctcLink. Audience: Finance/Billing -
Approving a Name Change
Updated on: May 22, 2024
Purpose: Use this document as a reference for how to approve a name change in ctcLink. Audience: Human Resources Specialist -
9.2 Emailing Job Openings (Fluid)
Purpose: To email job opening opportunities to friends in ctcLink. Audience: Employees. -
9.2 Entering Third Party Vouchers
Updated on: Oct 20, 2022
Purpose: Use this document as a reference for creating a Third Party Voucher in ctcLink. Audience: Accounts Payable staff -
Manage Labor Administration 5h - Business Process Map
Manage Labor Administration - 5h -
9.2 Transferring an Employee to a New Position
Updated on: Jan 02, 2024
Purpose: Use this document as a reference for transferring an employee to a new position in ctcLink. Audience: Human Resources Specialists. -
9.2 Understanding Multiple Components of Pay
Purpose: Use this document to understand multiple components of pay in ctcLink. Audience: Human Resources staff. -
Purchasing Security Overview Guide
Updated on: Nov 24, 2021
Purpose: Use this document as a resource to further your understanding of Purchasing Security. Audience: Purchasing Staff -
9.2 Specifying Closing Process Groups (SBCTC ONLY)
Purpose: Use this document as a reference for specifying closing process groups in ctcLink. Audience: Finance and Business Office staff