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Delete Comments
Purpose: Use this document as a reference for how to delete a comment using the Delete Comments page -
Navigating PeopleSoft - Using the NavBar
Purpose : Use this document as a reference for using the NavBar, changing order on NavBar, add a page -
Update and Review the Second Journal Set (SJS)
Purpose : Use this document as a reference for updating second journal sets data in ctcLink. -
Entering Regular Voucher
Updated on: Oct 03, 2023
To create a Withholding Voucher, first follow the following steps: Run 1099 Suppliers Query to -
Generating and Sending Loan Disbursement Notification Communications
Purpose: Use this document as a reference on how to generate a loan disbursement communication using -
Update Weeks of Instruction
Updated on: May 23, 2023
Purpose : To update the weeks of instruction on FA Term using ctcLink. -
9.2 Assigning and Generating SAP Status Notifications to Students
Updated on: May 16, 2024
In the Population Selection group box, select PS Query from the Selection Tool drop down box. -
PeopleSoft Security Glossary
Updated on: May 25, 2018
You set up data access at different points within your system and define the most efficient path to data -
1098-T Item Type Configuration Verification
Updated on: Sep 22, 2023
If you see item types (using the following report) that should not be included as charges or payments -
CF.002.2 Application Fees and Waivers (Project Archive)
Application Fees & Waivers there are two major pieces: •CF.002.2.1 Group Post Application Fee – This uses