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9.2 Process Automated Accounting
Updated on: Nov 14, 2024
- Resources Commonly Used Reports and Processes Finance 9.2 Process Automated Accounting
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: External Transactions 9.2 Process Automated Accounting
Purpose: Use this document as a reference for running the automated accounting process in ctcLink. The Automated Accounting Process creates accounting entries and prepares them for the Journal...
Saving Journal Search Results
Updated on: Oct 16, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals Saving Journal Search Results
Finance General Ledger Journal Search 8.59
Purpose: Use this document as a reference how to save (or delete) multiple Journal search criteria results in ctcLink. Audience: Finance/General Ledger Staff/Supervisors You must have at least...
Request Missing Student National ID (SSN) Communications
Updated on: Jan 02, 2025
- 9.2 Student Financials SF - 1098-T's 1098-T Pre-Processing Request Missing Student National ID (SSN) Communications
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Request Missing Student National ID (SSN) Communications
These institution specific codes will prevent the prior years' issue of colleges sending out letters
Disputing an Item and Adding a Conversation
Updated on: Jan 06, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence Disputing an Item and Adding a Conversation
20b Accounts Receivable Disputing an Item Finance
Purpose: To dispute an item and add a conversation using ctcLink. Audience: Accounts receivable staff You must have at least one of these local college managed security roles: ZC AR Customer...
HCM: Local Configuration Guide - Absence Management
Updated on: May 13, 2020
- Resources Local Configuration Guides Local Configuration Guides - Human Capital Management HCM: Local Configuration Guide - Absence Management
configuration guide HCM local config Absence Absence Mgmt Absence Management Leave Leave Accrual
This guide contains a brief description of any issues and /or recommended approaches for the table setups
Review External Pending Receivables - 20a - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) Receivables 20 Review External Pending Receivables - 20a - Business Process Map
Finance Receivables Business Process Chart Review External Pending
Review External Pending Receivables 20a
Retire and Reinstate Assets
Updated on: Dec 04, 2024
- 9.2 Finance 9.2 FIN - Asset Management Corrections, Changes, and Additions Retire and Reinstate Assets
Asset Management Assets AM Retire Reinstate 8.59
Purpose: Use this document as a reference to retire and/or reinstate assets in ctcLink. Audience: Financial Asset Manager, Facilities Asset Manager. You must have at least one of these local...
9.2 W2 Processing
Updated on: Jul 11, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 W2 Processing
Payroll HCM W2 Processing
Purpose: Use this document as a reference for processing Year End (W2) data in ctcLink. Audience: ERP Production Support, Payroll Administrators. You must have at least one of these local college...
9.2 Processing Escheated Payments
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments - Miscellaneous 9.2 Processing Escheated Payments
Accounts Payable Finance Payments unclaimed property T&E
Occasionally, an organization issues a check to a vendor, but the vendor does not deposit it.
Running Staff Months Calculation
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Payroll Running Staff Months Calculation
HCM Payroll Pre-Processing
Purpose: Use this document as a reference for running Staff Months Calculation process in ctcLink. Audience: Payroll Administrator Running the Staff Months Calculation Navigation: Main Menu >...

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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 - 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
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9.2 Student Home Page
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