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9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections 9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)
Finance Correcting Billed Invoices Invoices
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
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Budget Check, Exceptions & Corrective Actions Review Budget Exceptions by GL WorkCenter
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections Review Budget Exceptions by GL WorkCenter
Finance GL General Ledger WorkCenter Errors Budget KK 8.59
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
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Re-Opening a Purchase Order
Finance PO Purchasing ReOpen
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...
9.2 Reviewing Fund Roster Detail for WCG Interim Report Video
Updated on: Jan 13, 2020
- 9.2 Financial Aid 9.2 FA - Federal and State Reporting Federal and State Reporting 9.2 Reviewing Fund Roster Detail for WCG Interim Report Video
Financial Aid Fund Roster WCG SNG State Need Grant Washington College Grant Interim Report
Purpose: Use this video as a visual reference on how to troubleshoot WCG Interim Report details using the Fund Roster. Audience: Financial Aid Staff Select the link below to review the video:...
Withdrawing an Expense Report before Approval
Updated on: Aug 15, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Withdrawing an Expense Report before Approval
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Withdrawing an Expense Report before Approval
Finance EX ER Withdraw 8.59
Purpose: Use this document as a reference for how to withdraw an Expense Report in ctcLink prior to approval. Audience: All staff Withdrawing an Expense Report before Approval Expense Reports can...
9.2 Admitting an Applicant Manually
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Evaluating and Admitting Applicants 9.2 Admitting an Applicant Manually
Admissions Admitting Campus Solutions 02h
Purpose: Use this document as a reference for admitting an applicant manually in ctcLink Audience: Admissions staff You must have at least one of these local college managed security roles: ZC AD...
Remove Grades via Block Enrollment
Updated on: Nov 04, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Remove Grades via Block Enrollment
8.59
Purpose: Use this document as a reference for removing grades through block enrollment in ctcLink. Audience: All staff. Step 1 - Create Student Block Navigation: Records and Enrollment > Enroll...
Batch Dispatch Purchase Orders
Updated on: Jan 02, 2025
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders Batch Dispatch Purchase Orders
Finance Purchasing Dispatch Purchase Order PO Batch 8.59
Purpose: Batch dispatch purchase orders in ctcLink. Audience: Finance staff You must have at least one of these local college managed security roles: ZZ Purchase Order Processing You must also...
Submitting Cash Advances for Approval
Updated on: Jul 20, 2023
- 9.2 Finance FIN - Expenses Cash Advances - Traveler Submitting Cash Advances for Approval
- 9.2 Self Service 9.2 Financials Employee Self Service Cash Advances - Traveler Submitting Cash Advances for Approval
Finance Expenses cash adv Ca Approval 8.59
Purpose: Use this document as a reference for submitting cash advance requests for approval in ctcLink. Audience: All staff. PREREQUISITES: Must have created a cash advance that has been...
9.2 Troubleshooting and Working Examples Found in the Fund Roster Video
Updated on: Jan 08, 2020
- 9.2 Financial Aid 9.2 FA - Reconciliation & Reporting Reconciliation & Reporting 9.2 Troubleshooting and Working Examples Found in the Fund Roster Video
Financial Aid Fund Roster Troubleshooting Reconciliation
Purpose: Use this training video as a reference on how to resolve discrepancies in the Fund Roster. Audience: Financial Aid Staff Select the link below to view the video: Troubleshooting and...

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Search Results

9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)

Review Budget Exceptions by GL WorkCenter

9.2 Re-Opening a Purchase Order

9.2 Reviewing Fund Roster Detail for WCG Interim Report Video

Withdrawing an Expense Report before Approval

9.2 Admitting an Applicant Manually

Remove Grades via Block Enrollment

Batch Dispatch Purchase Orders

Submitting Cash Advances for Approval

9.2 Troubleshooting and Working Examples Found in the Fund Roster Video

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