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Assigning Waivers Business Process Map 27a
Assigning Waivers Business Process Map -
9.2 CampusCE to ctcLink PeopleSoft Integration Videos
Updated on: May 18, 2022
Purpose: Video walk-through of course and class information and basic enrollment steps necessary in PeopleSoft in order to use CampusCE. Some of these steps are replaced by integration and are only... -
Blocking FA Refunds Due to Withdrawals Business Process Guide
Updated on: Nov 28, 2021
Purpose: Use this guide as a reference on how to block refunds due to withdrawals. Audience: Financial Aid Staff/Student Financials Staff. The link below provides access to a preview of the... -
Closing or Reopening a Grant or Project at the Project or Activity Level
Closing or Reopening a Grant or Project at the 'Activity' Level Navigation: Grants > Awards > Update -
NSLDS Transfer Monitor Business Process Guide
Purpose: Use this document as a reference for how to use the NSLDS Transfer Monitor in ctcLink. Audience: Financial Aid Staff The link below provides access to a preview of the business processing... -
Submit Proposal & Generate Award - 31b - Business Process Map
Submit Proposal & Generate Award 31b -
Viewing Time Reporter Compensatory Plans
Purpose: To view time reporter comp plans in ctcLink. Audience: Time and Labor Specialists. You must have at least one of these local college managed security roles: ZC Admin Enroll Time... -
CF.009.2 Tuition Calculation (Project Archive)
User Acceptance Test Overview 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... -
CF.003.4 View Running Start Billing (Project Archive)
User Acceptance Test Overview 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... -
Manage Academic Groups Business Process Map 01f
Manage Academic Groups Business Process Map 1f