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Copy/Update 1098-T Table/Template
Updated on: Dec 19, 2024
- 9.2 Student Financials SF - 1098-T's 1098-T Pre-Processing Copy/Update 1098-T Table/Template
8.59
Purpose: Use this document as a reference for the copying or updating your 1098-T Table.
Create Course List Fees
Updated on: Jan 17, 2024
- 9.2 Student Financials SF - Term Rollover and Fees Class / Course / Course List Fees Create Course List Fees
Student Financials SF Course List Course List Fee Course List Fees Fees Fee 8.59
Purpose : Use this document as a reference for how to create and update Course List Fees.
Create and Update SpeedType Keys Video (9.0)
Updated on: Jun 29, 2023
- Resources Training Videos SF: Cashiering Videos Create and Update SpeedType Keys Video (9.0)
Purpose: Video explaining how to create a speedtype key within Student Financials Audience: Student
9.2 Unposting a Payment Group
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Unposting a Payment Group
Accounts Receivable Finance Unposting Unpost a Payment Group Unpost Pmt Group Pmt
times, you unpost payments in the receivables system due to lack of sufficient funds or incorrect entries
Create a New Term Fee
Updated on: Jul 06, 2023
- 9.2 Student Financials SF - Term Rollover and Fees Term Fees Create a New Term Fee
Term Fees 8.59
Purpose : Use this document as a reference for updating tuition charges for Student Financials in ctcLink
9.2 Updating the Veterans Tuition Worksheet
Updated on: Dec 14, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting 9.2 Updating the Veterans Tuition Worksheet
21 Campus Solutions Veterans Tuition Worksheet Student Records
Purpose : Use this document as a reference for how to update the veterans tuition worksheet in ctcLink
Creating and Working with Paysheets Overview Video
Updated on: Dec 28, 2020
- Resources Training Videos HCM: Payroll Videos Creating and Working with Paysheets Overview Video
HCM Videos Training Resources Paysheets Creating
Purpose: Use this video as a reference on how to create and work with Paysheets Audience: Payroll
9.2 Transferring to Doubtful AR
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence 9.2 Transferring to Doubtful AR
Accounts Receivable Finance Managing Receivables 20b
Specialist You must have at least one of these local college managed security roles: ZZ AR Item Entry
How to Create a "To Do" Task in 25Live Pro
Updated on: Apr 04, 2023
- Resources 25Live (Software) 25Live Pro (User Functionality) How to Create a "To Do" Task in 25Live Pro
25Live To Do Task Create
Purpose : Creating To Do's are a great way to set-up reminders for an event.
9.2 Running and Reviewing Cashiering GL
Updated on: Nov 14, 2024
- 9.2 Student Financials SF - General Ledger Interface 9.2 CS - General Ledger Interface 9.2 Running and Reviewing Cashiering GL
- 9.2 Finance 9.2 FIN - General Ledger FIN/SF Cross-Pillar: CS - General Ledger Interface 9.2 Running and Reviewing Cashiering GL
You must have at least one of these local college managed security roles: ZZ SF Accounting Entries

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