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• Welcome to ctcLink (Start Here!)
• Intro to ctcLink
• Onboarding Training Materials and Applications
• Fundamentals
• Crosswalks & Glossaries
• ctcLink Service Desk/Ticketing System

• Resources
• 25Live (Software)
• Commonly Used Reports and Processes
• Data Services
• Governance
• ctcLink Enhancement Requests
• Implementation Project Archived Materials
• Legacy Access
• Local Configuration Guides
• Megamation (Software)
• Navigation Paths
• PeopleSoft Security
• PMO - Project Information
• Testing (Current & Project Archive)
• Training Videos

• 9.2 Campus Solutions
• 9.2 CS - Academic Structure
• 9.2 CS - Academic Advisement
• 9.2 CS - Admissions
• CS Business Process Maps (Flow Charts)
• 9.2 CS - Campus Community
• CS - 3Cs: Comments, Communications and Checklists
• 9.2 CS - Continuing Education
• 9.2 CS Fundamentals
• 9.2 CS - Curriculum Management
• HighPoint Campus Experience (HCX)
• 9.2 CS - Student Records
• 9.2 CS - Campus Solutions Resources

• 9.2 Finance
• 9.2 FIN - Finance Fundamentals
• 9.2 FIN - Finance Navigation Resources
• 9.2 FIN - Accounts Payable
• 9.2 FIN - Accounts Receivable
• 9.2 FIN - Asset Management
• 9.2 FIN - Billing
• 9.2 FIN - Budget/Budgeting (Commitment Control)
• 9.2 FIN - Budget Security
• FIN - Delegations
• FIN - Expenses
• 9.2 FIN - General Ledger
• 9.2 FIN - Grants/Contracts
• FIN - Project Costing
• 9.2 FIN - Purchasing
• FIN - PBCS (Planning Budgeting Cloud Services)
• 9.2 FIN - Treasury - Cash Management
• 9.2 FIN - Finance Resources
• 9.2 FIN - Closing Periods and Years Procedures
• FIN Business Process Maps (Flow Charts)

• 9.2 Financial Aid
• 9.2 FA - Budgets
• 9.2 FA - Disbursement
• 9.2 FA - Financial Aid Business Process Guides
• 9.2 FA - Financial Aid Term
• 9.2 FA - ISIR Processing
• 9.2 FA - Loans
• 9.2 FA - Managing 3Cs
• 9.2 FA - Packaging and Awards
• 9.2 FA - SAP
• 9.2 FA - Service Indicators/User Edit Messages
• 9.2 FA - Student Access
• 9.2 FA - User Set Up
• 9.2 FA - Return to Title IV
• 9.2 FA - Viewing Financial Aid Pages
• 9.2 FA - Federal and State Reporting
• 9.2 FA - COD Reporting
• 9.2 FA - Reconciliation & Reporting
• 9.2 FA - Financial Aid Resources

• 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

• 9.2 Student Financials
• SF - 1098-T's
• SF - Cashiering
• SF - Collections
• SF - General Ledger Interface
• SF - Payment Plans
• SF - Refunds
• SF - Running Start
• SF - Term Rollover and Fees
• SF - Third Party Contracts
• SF - Tuition Calculation
• SF - Student Financials Resources