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Update CampusCE Order Status from ctcLink
Updated on: Aug 06, 2024
- 9.2 Campus Solutions 9.2 CS - Continuing Education CampusCE Update CampusCE Order Status from ctcLink
This will send an update of COM back to CampusCE.
Creating Travel Authorizations
Updated on: Nov 15, 2023
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Creating Travel Authorizations
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Creating Travel Authorizations
Finance Travel&Expense EX Traveler TA 8.59
Purpose : Use this document as a reference for how to create a Travel Authorization in ctcLink.
Enrollment Appointment Process
Updated on: Dec 04, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Enrollment Appointment Process
8.59 Update
Related QRG(s) : Add, Inactivate, and View Student Groups 4 - Create and Update the Enrollment
Creating a Deduction Register
Updated on: Oct 07, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing Creating a Deduction Register
HCM Payroll Payroll Reports Deduction Register 8.59
Purpose: Use this document as a reference for creating a deduction register in ctcLink.
9.2 Creating and Working With Direct Debits
Updated on: Nov 19, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Creating and Working With Direct Debits
Accounts Receivable Direct Debits Entering and Applying Payments Finance
Purpose : Use this document as a reference for creating and working with direct debits in ctcLink.
OAAP Create an Account
Updated on: Jul 30, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - Student OAAP Create an Account
Purpose: Use this document as a reference if you haven't already created an OAAP account.
FF.004.2 Review/Create Asset (Project Archive)
Updated on: Aug 26, 2022
- Resources Testing (Current & Project Archive) FF.004 FIN UAT - Asset Management thru GL [Sprint 2] (Project Archive) FF.004.2 Review/Create Asset (Project Archive)
Asset BPD24 Testing UAT VC60
module and manually creating an asset from within Asset Management.
FF.002.5 - Process Billing [VC18] (Part 2) (Project Archive)
Updated on: Aug 26, 2022
- Resources Testing (Current & Project Archive) FF.002 UAT - Grant - Non-Grant Billing to GL - Part 2 (Cost Collection to GL) [Sprint 2] (Project Archive) FF.002.5 - Process Billing [VC18] (Part 2) (Project Archive)
Relevant accounting entries are sent to PeopleSoft Receivables.
Entering Residency
Updated on: Dec 16, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information Entering Residency
8.59 Update
Queries : Monitoring Residency Changes In January 2022, ctcLink started tracking manual updates
Request/Update an External Organization (Third Party Contractor)
Updated on: Jan 19, 2024
- 9.2 Student Financials SF - Third Party Contracts Create and Copy Third Party Contracts Request/Update an External Organization (Third Party Contractor)
Third Party Contract External Organization External Org 8.59
Purpose: Use this document as a guide to request a new (or update/edit) an external organization for

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9.2 Human Capital Management
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