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DG6 Conversion
Updated on: Apr 06, 2022
- 9.2 Student Financials SF - Student Financials Resources Resources DG6 Conversion
conversion DG6 Deployment Go Live
SF Clean Up A collection of student account issues which the State Board are expected to correct.
View Student Packaging Status
Updated on: Jun 17, 2024
- 9.2 Financial Aid 9.2 FA - Viewing Financial Aid Pages Viewing Financial Aid Pages View Student Packaging Status
Campus Solutions Financial Aid Viewing Financial Aid Pages 8.59
Purpose: Use this document as a reference for how to view student packaging status in ctcLink. Audience: FA Counselor/Technician. You must have at least one of these local college managed security...
9.2 Transcript Text Print Location Examples
Updated on: Sep 13, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transcripts 9.2 Transcript Text Print Location Examples
Transcript Print Locations 21r Campus Solutions
One issue with this option is that it prints the transcript text after each term in the model number
Viewing a Closed PO
Updated on: Nov 11, 2024
- 9.2 Finance 9.2 FIN - Purchasing Month End Processing Viewing a Closed PO
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Purchasing Viewing a Closed PO
Closed PO Finance Purchase Orders Purchasing 8.59
Purpose: Use the Purchase Order Inquiry page to review closed POs in ctcLink. Audience: Purchasing staff You must have at least one of these local college managed security roles: ZD Accounts...
Completing Checklist Items with a Database Mismatch
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Completing Checklist Items with a Database Mismatch
9.2 Financial Aid Checklist Item Database Match Complete Completing
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. When reviewing Financial Aid...
9.2 Cancel Line on PO
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Cancel Line on PO
Purchasing Cancelling PO PU Line
Purpose: Use this as a reference to cancel a line item(s) on an existing Purchase Order (PO) in ctcLink. Audience: Finance staff. You must have at least one of these local college managed...
PERC: Enrollment Requirement Rosters
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes PERC: Enrollment Requirement Rosters
8.59 Update
This issue can be recreated in a test environment with the following steps: Run the Post Enrollment
DirectLine User Group Topic Summary
Updated on: Mar 29, 2021
- Resources Megamation (Software) Megamation DirectLine User Group Topic Summary
User Group DirectLine updates
Purpose: This document is a listing of DirectLine User Group agenda items and status of each request. Audience: Any DirectLine user. User Group background A formal DirectLine User Group was formed...
Viewing Refund Status
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Receivables Misc. Viewing Refund Status
Accounts Receivable Finance Refund 8.59
Purpose: Use this as a reference how to view refund status in accounts receivable using ctcLink. Audience: Accounts Receivables staff/supervisors. You must have at least one of these local...
Rejected Originations Report
Updated on: Dec 27, 2023
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Rejected Originations Report
Financial Aid FA CS 23 Reject Origination Report
Purpose: Run the Pell Originations by Status report where Pell Origination Status equals Rejected in ctcLink. Audience: Financial Aid staff. You must have at least one of these local college...

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Welcome to ctcLink (Start Here!)
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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
9.2 Advisor Homepage
9.2 CS Staff Homepage