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Reviewing Maintenance Worksheet Item Accounting Entries
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Reviewing Maintenance Worksheet Item Accounting Entries
Accounts Receivable Finance Maintenance Worksheet
Consider this scenario: Your company erroneously issued a credit memo for an item.
Copy Budget Journal
Updated on: Aug 07, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Copy Budget Journal
KK Finance Copy Budjet Journal Commitment Control 8.59
Purpose: Use this document as a reference for copying Commitment Control journals in ctcLink. Audience: Commitment Control staff. You must have at least one of these local college managed...
9.2 Updating Payline Information
Updated on: Nov 14, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 Updating Payline Information
HCM Payroll Paysheets Payline Updating
Note : Enter the page number and line number from the pay sheet for the specific payline if known.
9.2 Marking Interviews Complete and Sending Evaluation Reminders
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Manage Interviews 9.2 Marking Interviews Complete and Sending Evaluation Reminders
17 Complete Evaluation HCM Interviews Marking Reminders Sending TAM
Purpose: Use this document as a reference to run notifications to interviewed who have not yet submitted evaluations for interview that are being processed in ctcLink. Audience: HR Administrators...
9.2 Search for Job Openings
Updated on: Aug 22, 2022
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) TAM - Other, Q & A, etc. 9.2 Search for Job Openings
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Gateway 9.2 Search for Job Openings
Purpose: Use this document as a reference to search for job openings that meet the criteria a user specifies in ctcLink. Audience: HR Administrators and HR Specialists. You must have at least one...
Matching Vouchers
Updated on: Nov 12, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Matching Vouchers
Accounts Payable Finance Voucher AP Batch 8.59
Purpose: Use this document as a reference for matching accounts payable vouchers either ad hoc (individually one at a time) or in batch (multiple vouchers at once) in ctcLink. Audience: Accounts...
9.2 Fix Enrollment Attached to the Wrong Program Video
Updated on: Oct 11, 2022
- Resources Training Videos CS: Student Program and Enrollment Videos 9.2 Fix Enrollment Attached to the Wrong Program Video
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Fix Enrollment Attached to the Wrong Program Video
Purpose: This video will give you a basic understanding of how to fix enrollment attached to the wrong program video. Audience: Records and Enrollment Staff Click the link below to view video. 9.2...
Third Party Reporting
Updated on: Feb 06, 2017
- Resources Commonly Used Reports and Processes Student Financials Third Party Reporting
Campus Solutions Student Financials Reports
Purpose: Use this document as a reference for how run a Third party report. Audience: Student Financials Staff Navigation: Main Menu > Student Financials > CTC Custom > CTC SF Reports >...
9.2 Create Pell Origination Records
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - COD Reporting COD Reporting 9.2 Create Pell Origination Records
Financial Aid Pell CS 23 23j Origination
Purpose: Use this document as a reference to selects students who have been awarded a Pell Grant to be sent to COD for origination using ctcLink. Audience: Financial Aid Staff. The origination...
Entering External Education Information
Updated on: Oct 24, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit Entering External Education Information
8.59 Update
Academic Level : Identify the Academic Level of the person at the time the external data was gathered or issued

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