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9.2 Create a Fluid Advising Note through the Advisor Homepage
Updated on: Jan 04, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Advising Students 9.2 Create a Fluid Advising Note through the Advisor Homepage
CS Advising Advisor Homepage Create Note 8.59 Fluid
Purpose: To create a fluid advising note in the advisor homepage using ctcLink.
9.2 Create Bank Transfer Template
Updated on: Feb 07, 2023
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Managing Transfers 9.2 Create Bank Transfer Template
16d Cash Management Finance Managing Fees and Transfers bank transfer
Purpose : Use this document as a reference for creating a Bank Transfer Template using ctcLink.
9.2 Steps to Creating a New Financial Aid Item Type
Updated on: Sep 11, 2023
- 9.2 Student Financials SF - Student Financials Resources Resources 9.2 Steps to Creating a New Financial Aid Item Type
- 9.2 Financial Aid 9.2 FA - Financial Aid Resources 9.2 FA - Financial Aid Resources 9.2 Steps to Creating a New Financial Aid Item Type
Purpose: Use this document as a reference on the flow of how new Item Types are created.
Processing Previous Year AP Vouchers in the New Fiscal Year
Updated on: May 11, 2023
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Accounts Payables Processing Previous Year AP Vouchers in the New Fiscal Year
AP Accounts Payable Vouchers Closing Year End Yearend Process Vouch 8.59
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry
Create ISIR Correction Files Video
Updated on: Jun 24, 2024
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Corrections Create ISIR Correction Files Video
Create ISIR Correction Files video Financial Aid 8.59
Purpose: Use this video as a reference on how to create ISIR Correction Files in ctcLink.
9.2 FSCM Security - Process Groups
Updated on: May 30, 2023
- Resources PeopleSoft Security FIN Security 9.2 FSCM Security - Process Groups
Security
ZZ AR Item Entry ARPOST Allows the user to run the Receivable Update job immediately
General Ledger Report Console
Updated on: Jun 01, 2016
- Resources Commonly Used Reports and Processes Finance General Ledger Report Console
General Ledger Report
Main Menu > General Ledger > General Reports > Journal Entry Detail Journal Entry Detail Report
FIN - Data Validation - Asset Management
Updated on: Jun 23, 2021
- Resources Implementation Project Archived Materials FIN - Data Validation FIN - Data Validation - Asset Management
Asset Data Validation FIN Management AM
the requisite accounting entries.
9.2 Creating an Express Purchase Order Using a Procurement Card
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Creating an Express Purchase Order Using a Procurement Card
Finance Purchasing Express PO P-Card Procurement Card 04
Purpose: Create an express PO using a p-card in ctcLink.
Communications: Generate an Online Preview
Updated on: Sep 28, 2023
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Communications: Generate an Online Preview
8.59 Update
Create a . CSV file using Excel: Open an Excel Spreadsheet.

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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
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
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
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage