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Deleting Canceled Bills
Updated on: Dec 07, 2023
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections Deleting Canceled Bills
Billing Bills Cancelled Deleting Finance 8.59
Purpose: Use this document to delete a canceled bill within ctcLink. Audience: Finance/Billing Specialist.
Requesting Preferred Name
Updated on: Sep 10, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Personal Details Tile Requesting Preferred Name
HCM Employee Self Service Preferred Name Request Requesting Change Update 8.59 8.59 PeopleTools Updates
Purpose: Use this document to request a preferred name change in Employee Self Service in ctcLink. This action will initiate a change, HR will approve and make final changes in system. NOTE: This Quick Reference Guide (QRG) applies to transactions entered into ctcLink as of 4/13/2023. Audience: Employees
Recalculate Third Party Contracts Video (9.0)
Updated on: Nov 12, 2019
- Resources Training Videos SF: Third Party Contracts Videos Recalculate Third Party Contracts Video (9.0)
video Student Financials Third Party Contracts
Purpose: Video explaining how to recalculate third party contracts withing Student Financials Audience: Cashiers, Bursars
9.2 Entering US Tax Distribution Information
Updated on: Dec 28, 2020
- Resources Training Videos HCM: Payroll Videos 9.2 Entering US Tax Distribution Information
HCM Payroll Training Videos
Purpose: Use this video as a reference on how to run the Pay Confirmation process. Audience: Payroll Specialists
9.2 Using a Payment Worksheet to Apply an Overpayment
Updated on: Nov 08, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Using a Payment Worksheet to Apply an Overpayment
Accounts Receivable Entering and Applying Payments Finance
Purpose: Use this document as a reference for how to use a Payment Worksheet to apply an overpayment in ctcLink. Audience: AR Specialists.
9.2 Enroll by My Requirements
Updated on: Jan 23, 2024
- 9.2 Self Service 9.2 Student Home Page Student Manage Classes 9.2 Enroll by My Requirements
Enroll My Requirements Student Home Page
Purpose: Use this document as a reference for enrolling by requirements through the Manage Classes tile on the ctcLink Student Homepage. Audience: Students; Student Services staff.
9.2 Processing Standard SAP in Batch Video
Updated on: Nov 19, 2019
- 9.2 Financial Aid 9.2 FA - SAP SAP 9.2 Processing Standard SAP in Batch Video
9.2 SAP Satisfactory Academic Progress Process Processing Standard Batch
Purpose: Use this video as a visual reference on how to process standard SAP in batch. Audience: Financial Aid Staff
Linking a Pay Run ID to a Pay Calendar
Updated on: Apr 22, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Pre-Processing Linking a Pay Run ID to a Pay Calendar
HCM Payroll Pre-Processing 8.59 Linking Pay Run ID Pay Calendar
Purpose: Use this document as a reference for linking a pay run ID to a pay group calendar in ctcLink. Audience: Payroll Administrator.
Building FA Terms in Batch Video
Updated on: Jul 15, 2024
- 9.2 Financial Aid 9.2 FA - Financial Aid Term Financial Aid Term Building FA Terms in Batch Video
Building FA Terms Batch Financial Aid
Purpose: Use this video to understand how to build FA terms in batch. Audience: Financial Aid staff
Receive Items - 4k - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) eProcurement 04 Receive Items - 4k - Business Process Map
Finance Receive Items Business Process Chart
Receive Items 4k

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9.2 Human Capital Management
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