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9.2 Setting Up Supplier ACH/EFT Payment
Updated on: May 08, 2024
A Supplier must be set up to receive ACH or EFT payment before the voucher is created. -
Understanding OAAP Search/Match
Updated on: Mar 28, 2024
If no match is found a new ID is created in ctcLink. -
SF DL Blast 6/21/2024
Updated on: Jul 02, 2024
Additional info = ComGen Limit Update CV.docx Video link = https://drive.google.com/file/d/1z4y71iSE -
9.2 Entering Template Vouchers
Updated on: Oct 20, 2022
Purpose: Use this document to improve data entry efficiency by creating template vouchers in ctcLink -
CC.013.1 Admissions (Project Archive)
If the person record is already established in PeopleSoft, the admissions process can be used to update -
9.2 Unposting a Payment Group
At times, you unpost payments in the receivables system due to lack of sufficient funds or incorrect entries -
9.2 Purchase Order from a Requisition
Updated on: Oct 27, 2022
Purpose: To use the Copy from Requisition process to create a new PO using ctcLink. -
Inquiry Budget Overview for Commitment Control
at least one of these local college managed security roles: ZD CC Budget Inquiry ZZ CC Budget Entry -
9.2 Copying Expense Report Expense Lines
Expense Report Expense Lines using Classic Navigation Navigation: Travel and Expenses > Expense Report > Create