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Prepay Processing
Updated on: Aug 01, 2023
Please refer to the Payroll Checklist QRG for more information PrePay Processing Business Process Map link. -
Define and Track Graduation Requirements Business Process Map 07a
Define and Track Graduation Requirements Business Process Map 7a -
Review Student Payments Video (9.0)
Updated on: Nov 12, 2019
Purpose: Video explaining how to review student payments within Student Financials Audience: Student Financials Staff Click the link below to... -
Identify Prospects From External Test Scores Business Process Map 02e
Identify Prospects From External Test Scores Business Process Map 2e -
Organization Data Overview Video (9.0)
Purpose: Overview for how to add and view Organization Data within Campus Community in ctcLink. Audience: Student Services Staff Click the... -
Assign/Cancel a Student in a Payment Plan Video (9.0)
Updated on: Nov 12, 2019
Purpose: Video explaining how to assign/cancel a student in a payment plan within Student Financials Audience: Cashiers Click the link below... -
Review Billing Information - 22k - Business Process Map
Review Billing Information 22k -
UAT CC.003 - Advising Through Graduation [Sprint 2] (Project Archive)
User Acceptance Test Overview The information below is intended to provide colleges guidance on performing a User Acceptance Test on this business... -
Assign a Waiver for an Individual Student Video (9.0)
Updated on: Nov 12, 2019
Purpose: Video explaining how to assign a waiver for an individual student within Student Financials Audience: Cashiers, Bursars Click the... -
Student Homepage: Student Attending Multiple Institutions
Purpose: Use this document as a reference when viewing a student's ctcLink Student Homepage who attends multiple institutions. Audience: ...