Search Results
-
HH.001.9 Enter and Process Absence Takes (Project Archive)
The Project team will resolve the issue and re-run the Absence process and return the ticket to the College -
9.2 Setting Up an Employee Instance
Updated on: Aug 16, 2022
records for the second tax location change on the same date are not created; instead, the system issues -
Performing T&E Expense Processing
Updated on: Oct 10, 2024
This is a known issue and was a change by Oracle. -
HCM Accommodation Data Sync to CS [Effective 2/22/21]
A backup will be retained for 90 days in case a college has an issue and requires assistance in reviewing -
9.2 3C Engine - Set Up 3C Event Definition for Waiving of V1 Verification (Odd Year)
Purpose: Use this document as a reference to set up your 3C Event Definition for waiving V1 verification in ctcLink. Audience: Financial Aid Staff -
Entering an FTE Change
Purpose: Use this document to enter a FTE change in ctcLink. Audience: Human Resources staff. -
9.2 MSS Manage Exceptions (Fluid)
Updated on: Sep 10, 2024
Purpose: Use this document as a reference for managing exceptions for employees in ctcLink. Exceptions Auto Populate for Managers and Administrators after T&L Time Administration processed employees’ timesheets, Managers/ Administrators can see the list of exceptions for their Time Reporters. The system auto populates the exceptions. Audience: Managers and Time Administrators. -
FWL Business Process (5/9/17)
Updated on: Jun 19, 2017
Sam: We had some issues from tickets and enhancement requests. -
Researching and Updating Non-Invoiced Bills
Updated on: Jul 24, 2024
Purpose: Use this document to review and update non-invoiced bills in ctcLink. Audience: Finance/Billing. -
Reviewing Maintenance Worksheet Item Accounting Entries
Consider this scenario: Your company erroneously issued a credit memo for an item.