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Running 1099 WH Update Process
Updated on: Dec 13, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding Running 1099 WH Update Process
Withholding Batch WH 1099 8.59
update, Withholding Invoice Line update or the Manual Withholding update processes.
Creating Fluid Travel Authorizations
Updated on: Oct 09, 2024
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Creating Fluid Travel Authorizations
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Creating Fluid Travel Authorizations
EX TA Trav Auth Finance 8.59
Creating Fluid Travel Authorizations Navigation: Fluid Menu > Employee Self-Service > Expenses > Create
Posting Vouchers
Updated on: Nov 12, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Posting Vouchers
Accounts Payable Batch Finance Posting Vouchers AP 8.59 ad hoc
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry The Voucher search page displays
9.2 Create Pell Origination Records
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - COD Reporting COD Reporting 9.2 Create Pell Origination Records
Financial Aid Pell CS 23 23j Origination
Create Pell Origination Records Navigation: NavBar > Navigation > Financial Aid > Pell Payment > Originate
9.2 Making Class Updates
Updated on: Oct 05, 2021
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling 9.2 Making Class Updates
Purpose: Use this document as a reference for the various navigations for making class updates.
Making Updates to the Course Catalog
Updated on: Feb 26, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog Making Updates to the Course Catalog
Campus Solutions Catalog Course Student Records
Purpose : Use this document as a reference for making updates in the course catalog in ctcLink Audience
9.2 Update Emergency Contacts
Updated on: Dec 15, 2022
- 9.2 Self Service 9.2 Student Home Page Student Profile 9.2 Update Emergency Contacts
CC 11 Student Emergency Contact
Purpose: Use this document to reference how to update a student's emergency contacts through the Profile
Updating FA Progress Units on Desired Classes by Students
Updated on: Oct 23, 2023
- 9.2 Financial Aid 9.2 FA - Financial Aid Term Financial Aid Term Updating FA Progress Units on Desired Classes by Students
Campus Solutions Financial Aid FA Term FA Progress Units
Purpose: Use this document as a reference for how to update FA progress units on ABE/Basic Skills courses
Maintaining Fiscal Period Summary (Optional)
Updated on: Sep 03, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Treasury Accounting Entries Maintaining Fiscal Period Summary (Optional)
Cash Management Finance Treasury Accounting Entries CM
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 Creating a PO Activity Report
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders 9.2 Creating a PO Activity Report
Purchase Order PO Report PU Report Report
Purpose : Use this document as a reference for creating a Purchase Order Activity Report in ctcLink.

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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
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