Search Results
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Completing Checklist Items with a Database Mismatch
Updated on: Aug 19, 2024
Purpose: Use this document as a reference on how to Complete Checklist Items that have a Database Mismatch (ISIR C-Flag) in ctcLink. Audience: Financial Aid Staff. -
9.2 Transcript Text Print Location Examples
Updated on: Sep 13, 2022
One issue with this option is that it prints the transcript text after each term in the model number -
9.2 Perform Purchase Order Budget Pre-Check
Updated on: Oct 27, 2022
Purpose: Use this document as a reference for performing a budget pre-check on a purchase order in ctcLink. Audience: Purchase Order creators and budget-checkers -
DirectLine User Group Topic Summary
Updated on: Mar 29, 2021
Purpose: This document is a listing of DirectLine User Group agenda items and status of each request. Audience: Any DirectLine user. -
9.2 Running the Requisition Close Batch Process
Updated on: Oct 27, 2022
Purpose: Use this document as a guide to close requisitions using a Batch Process in ctcLink. Audience: Finance Staff, Purchasing Staff. -
9.2 Viewing the Customer's Profile and Item Information
You can track invoice and payment issues that you are trying to resolve, as well as other customer inquiries -
PERC: Enrollment Requirement Rosters
Updated on: Jan 08, 2024
This issue can be recreated in a test environment with the following steps: Run the Post Enrollment -
9.2 Viewing Related Item Status
Updated on: Jul 12, 2022
Purpose: To view related item status using ctcLink. Audience: Accounts Receivable staff -
Rejected Originations Report
Updated on: Dec 27, 2023
Purpose: Run the Pell Originations by Status report where Pell Origination Status equals Rejected in ctcLink. Audience: Financial Aid staff. -
Generate Transcripts in Batch by Student Group
Updated on: Jun 27, 2023
Purpose: Use this as a reference for generating transcripts in batch by a student group in ctcLink. Audience: Student Records staff.