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9.2 Updating Phone Information
Updated on: Sep 06, 2023
Purpose: Use this document to update phone information in ctcLink. -
Create Contract - 19a - Business Process Map
Updated on: May 14, 2018
Create Contract 19a -
Finance Monthly Closing Checklist
Main Menu - Accounts Receivable - Payments - Direct Journal Payments - Create Accounting Entries X -
Creating Expense Reports
Purpose : Use this document as a reference for creating an expense report from a blank expense report -
Review Budget Exceptions by GL WorkCenter
Updated on: Oct 17, 2023
are in the Budget Journal Exception list. -
Billing and Accounts Receivable Checklist & Process Steps Guide
Updated on: May 11, 2023
Updating Bill to Information for a Customer Use this document as a reference for updating the Bill To -
Using Graduation Processing to Update the Checkout Status
Use this page to update the degree checkout status for a group of students. -
Create or Adjust Budgets Single Line - 12g - Business Process Map
Create or Adjust Budgets Single Line 12g -
Term Shift - CS Core and SF
Updated on: Jun 17, 2024
Purpose: Use this document as a reference for how to update the Term/Session table and Academic Calendar -
9. 2 Creating Course Topics
Updated on: Feb 05, 2024
Security permission: CS 9.2 SACR Security: Basic Requirements for Staff Course Topics must be created