Search Results
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9.2 Graduation Tracking Batch
Updated on: Sep 12, 2022
Purpose: Use this document as a reference to create and update graduation tracking data for a group of students. Audience: Student Records staff. You must have at least one of these local college... -
9.2 P-Card Bank Statement Workflow
Updated on: Nov 18, 2024
Purpose: Use this document as a reference for how to run the Purchasing Procurement Card Bank Statement Workflow in ctcLink. Audience: Purchasing Staff You must have at least one of these local... -
Commitment Control Budget Reports
Purpose: The purpose of this module is to allow budget reports to be generated for reporting and analysis. These budget reports compare budgeted amounts to actual expenses or revenue. The... -
9.2 Adding a Blanket PO for the New Fiscal Year
Updated on: Nov 18, 2024
If the Supplier ID or Short Supplier Name is not known, use the Supplier Search hyperlink to enter -
Delete Checklists in Batch
Purpose: Use this document as a reference to delete checklists in batch in ctcLink. Audience: All staff. You must have at least one of these local college-managed security roles: ZC CC 3Cs User ZD... -
Understanding Budget Checking Expense Transactions
Updated on: Mar 27, 2024
Purpose: Use this document as a reference for understanding budget checking expense transactions in ctcLink. Audience: Finance and Business Office staff Understanding Budget Checking Expense... -
9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)
Purpose: Use this document to correct a billed invoice when no other activity is activated in single action in ctcLink. Audience: Finance/Billing. You must have at least one of these local... -
Review Budget Exceptions by GL WorkCenter
Updated on: Oct 17, 2023
Purpose: Use this document to review budget exceptions by using your General Ledger WorkCenter. Audience: Finance Staff. You must have at least one of these local college managed security... -
9.2 Re-Opening a Purchase Order
Updated on: Nov 18, 2024
Purpose: Use this as a reference how to reopen a Purchase Order within ctcLink. Audience: Purchasing staff You must have at least one of these local college managed security roles: ZZ Purchase... -
Performing Quick Calculation
Updated on: Nov 12, 2024
Note : Enter the page number and line number from the pay sheet for the specific payline if known.
