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Mass Assigning FLF Service Indicator
Updated on: Oct 30, 2024
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement Mass Assigning FLF Service Indicator
FA Financial Aid Mass Assign FLF Service Indicator 8.59
Purpose: Use this document as a reference on how to run the mass assign process to set the service indicator to FLF status using ctcLink. Audience: Financial Aid staff. This process assigns the...
9.2 PeopleSoft Update Manager and HCM Images
Updated on: Sep 10, 2019
- 9.2 Human Capital Management 9.2 HCM - Benefits Base Benefits Fundamentals 9.2 PeopleSoft Update Manager and HCM Images
Benefits HCM Images PeopleSoft Update 09
publish their release schedule a year ahead of time Depending on governmental changes, or programming issues
9.2 Legacy Check Recon (Optional: Manual Update Bank Statement Reconciliation)
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: Bank Reconciliation 9.2 Legacy Check Recon (Optional: Manual Update Bank Statement Reconciliation)
Treasury Legacy Recon
Purpose: Use this document as a reference to reconcile checks from the Legacy system. Audience: Staff responsible for bank reconciliation processing. You must have at least one of these local...
9.2 Select Settlements
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Settlement Manager 9.2 Select Settlements
Cash Management Managing Fees and Transfers
Purpose: Use this document as a reference for reviewing and selecting settlements that are scheduled for outbound submission in ctcLink. Audience: Settlement Manager, GL Accountant You must have at...
9.2 Viewing and Updating Class Enrollment Capacity and Status
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling 9.2 Viewing and Updating Class Enrollment Capacity and Status
Campus Solutions Classes Enrollment Capacity Status Student Records Updating 8.59
Purpose: Use this document as a reference for viewing and updating classes in ctcLink. Audience: Course Scheduling staff. You must have at least one of these local college managed security roles:...
9.2 Processing Sick Leave Payout to VEBA
Updated on: Jun 27, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Processing Leave 9.2 Processing Sick Leave Payout to VEBA
HCM Payroll Processing Leave
If the company is known, enter the information.
Generating Dunning Letters
Updated on: Jan 07, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence Generating Dunning Letters
Accounts Receivable Dunning Letters Finance Manage Receivables 8.59
Purpose: Generate dunning letters using ctcLink. Audience: Accounts Receivable staff You must have at least one of these local college managed security roles: ZZ AR Processing If you need...
Running the Dunning Process
Updated on: Jan 07, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence Running the Dunning Process
Accounts Receivable Dunning Finance Managing Receivables 8.59
Purpose: Use this document as a resource on how to utilize ctcLink to run the dunning process. Audience: Accounts Receivable Staff You must have at least one of these local college managed...
Setting Up Service Indicator Codes and Reasons
Updated on: May 14, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Setting Up Service Indicator Codes and Reasons
- 9.2 Campus Solutions 9.2 CS - Campus Community Service Indicators Setting Up Service Indicator Codes and Reasons
8.59 Update
Purpose: Use this document as a reference for how to set up service indicators within ctcLink. Audience: Student Records staff You must have at least one of these local college-managed security...
UAT EC.002 - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CS UAT High-Level Flows - (Project Archive) UAT EC.002 - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive)
Review status of students in PeopleSoft and resolve issues.

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9.2 Human Capital Management
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