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9.2 Entering and Updating Electronic Address (SEVIS)
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Bio/Demo 9.2 Entering and Updating Electronic Address (SEVIS)
Requirements for Staff SEVIS School Code Security SEVIS Pgm Sponsor Security Entering and Updating
Marking Expense Reports for Unpost
Updated on: Nov 25, 2024
- 9.2 Finance FIN - Expenses Expense Processing Marking Expense Reports for Unpost
Expense Unpost ER Expenses 8.59
Do not use the Unpost Expense Report process to update the Payment Type on the Expense Lines.
9.2 Update Home Address (SEVIS)
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Bio/Demo 9.2 Update Home Address (SEVIS)
Personal Information SEVIS
Purpose: Use this document as a reference for updating the home address type in ctcLink.
9.2 Update TA Status and ECD
Updated on: Nov 05, 2024
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Time and Labor - Other 9.2 Update TA Status and ECD
HCM Time & Labor TA ECD
Update TA Status and ECD Navigation: Time and Labor > Process Time > Update TA Status and ECD The
9.2 Issuing a Refund
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Issuing a Refund
Accounts Receivable Finance Managing Receivables
Select 'Refund A Credit' from the Entry Type drop-down menu.
DirectLine User Group Topic Summary
Updated on: Mar 29, 2021
- Resources Megamation (Software) Megamation DirectLine User Group Topic Summary
User Group DirectLine updates
Canvas training will be assigned to every user and Megamation will create security function.
Updating Incoming Aggregates Video (9.0)
Updated on: Sep 07, 2022
- Resources Training Videos FA: Awarding Financial Aid and SAP Videos Updating Incoming Aggregates Video (9.0)
Financial Aid video Awarding Financial Aid and SAP
Purpose: Video explaining how to update incoming aggregates Audience: Financial Aid Counselor/Technician
Deleting AR Deposits
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Deleting AR Deposits
AR Dep EX Dep Delete Deposit Deleting Dep 8.59
Navigation: Accounts Receivable > Payments > Apply Payments > Update Apply Payment Worksheet The
9.2 WCG Population Update Process Video
Updated on: Apr 08, 2020
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 WCG Population Update Process Video
- Resources Training Videos FA: Awarding Financial Aid and SAP Videos 9.2 WCG Population Update Process Video
9.2 WCG SNG Washington College Grant State Need Grant Population Update Process
Audience: Financial Aid Staff Select the link below to view the video: WCG Population Update Process
Creating an Anti-Requisite Across Terms
Updated on: Apr 17, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Enrollment Requirements Creating an Anti-Requisite Across Terms
Anti Requisite Terms Creating 8.59
Purpose : Use this document as a reference for how to create an anti-requisite across multiple terms

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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
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9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
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9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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