Search Results
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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 -
9.2 Reviewing Garnishments
Updated on: Aug 16, 2022
Purpose: Use this document as a reference for how to review garnishments in ctcLink. Audience: Payroll Administrators. -
Source Requisition to PO - 4a - Business Process Map
Source Requisition to PO 4a -
FA Dual Processing Enrollment to GL
Updated on: Jul 19, 2019
FA Dual Processing Enrollment to GL -
Close Project - 30m - Business Process Map
Updated on: May 17, 2018
Close Project 30m -
9.2 Update ABBRs
Updated on: Oct 03, 2019
Purpose: Use this document as a reference for updating employee Annual Benefit Base Rates in ctcLink. Audience: Benefits Administrators -
9.2 Update Min/Max Fees Video
Updated on: Jan 09, 2020
Purpose: Video explaining how to update Min/Max Fees, which is a part of term rollover processing. Audience: Student Financials Staff -
Benefits Lifecycle Business Process Map
Benefits Lifecycle Business Process Map -
9.2 Enrolling an Employee in a Retirement Plan
Updated on: Mar 27, 2024
Purpose: Use this document as a reference for enrolling benefit eligible staff member in a retirement plan in ctcLink. Audience: Benefits Administrators. -
9.2 Unit Record Report Processing Business Process Guide
Updated on: Aug 16, 2024
Purpose: Use this document as a reference for how to process the Unit Record Report in ctcLink. Audience: Financial Aid Staff