Search Results
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9.2 Entering Vacation Leave Payout at Termination
Updated on: Aug 18, 2022
Select the Company lookup icon and select the appropriate company or enter the code if known. -
Multiple Ways to Search Journals
Updated on: Aug 07, 2024
Purpose: Use this document as a reference for searching General Ledger Journals in ctcLink. Audience: Finance or Business Office Staff or Supervisors. You must have at least one of these local... -
Generate DL Validation Error Report
Updated on: Nov 19, 2023
Purpose: Use this document as a reference on how to run the Direct Loan Validation Error report using ctcLink. Audience: Financial Aid staff, loan processors Use this report when resolving... -
Running the Year End Record Error Report (TAX910ER)
Updated on: Dec 11, 2024
Purpose: Use this document as a reference for how to run the TAX910ER Year End Record Error Report. This process reviews data loaded in the W-2 table and identifies record errors that need to be... -
E-190 ACA Employee Status
Updated on: Jun 05, 2024
Purpose: Run the process for the E-190 ACA employee status in ctcLink. Audience: HCM Administrator. You must have at least one of these local college managed security roles: ZD Benefits... -
9.2 MSS HR View Employee Compensation History (Fluid)
Updated on: Aug 18, 2022
Choices are: Issued Currency Preferred Currency The process to view the employee's compensation -
Applying Debits to Credits
Updated on: Jan 07, 2025
Consider these scenarios: Your college erroneously issued a credit memo earlier in the year. -
Processing Block Enrollments
Updated on: Sep 26, 2024
Purpose: Use this document as a reference for processing block enrollments in ctcLink. Audience: All staff. You must have at least one of these local college managed security roles: ZD SR Enroll... -
Comments - Mass Assign Student Comments
Purpose: Provide instruction on how to assign multiple students the same comment. Audience: CTC staff that assign comments to students. You must have at least one of these local college-managed... -
Closing or Reopening a Grant or Project at the Project or Activity Level
Purpose: Use this as a reference to close a Grant Contract Award at the 'Project' or 'Activity' levels and reopen/reactivate them in the ctcLink. Audience: Finance/Grant Fiscal Staff. You must...