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Review Accounting Summary
Updated on: Jan 10, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Treasury Accounting Entries Review Accounting Summary
Finance Reviewing Treasury Cash Summary
Purpose: Use this document to to view line-by-line accounting entries. You can retrieve information according to ad hoc search criteria and navigate to all functional areas of accounting in ctcLink. Audience: Treasury Accounting Staff
Overview of Strategic Technology Advisory Committee (STAC)
Updated on: Mar 15, 2023
- Resources Governance ctcLink Operational Governance Overview of Strategic Technology Advisory Committee (STAC)
Individually, Committee members: Understand the implications and outcomes of issues, proposals and
Most Commonly Used Finance ctcLink Queries
Updated on: May 30, 2023
- 9.2 Finance 9.2 FIN - Finance Resources Finance Queries and Reporting Resources Most Commonly Used Finance ctcLink Queries
query FIN Common 8.59
Purpose: Use this document as a resource for the most commonly used queries and their descriptions for the Finance in ctcLink. Audience: Finance Staff
9.2 Reviewing and Inactivating Transactions to be Loaded to Paysheets
Updated on: Jun 24, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 Reviewing and Inactivating Transactions to be Loaded to Paysheets
HCM Inactivate Load Payroll Paysheets Review Transactions
Purpose: Use this document to review and inactivate transactions to be loaded to paysheets in ctcLink. Audience: Payroll Specialists.
Viewing Journal Approvals
Updated on: Apr 29, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Viewing & Research Viewing Journal Approvals
General Ledger Viewing Journal Approval 8.59
Purpose: Use this document as a reference to view journal approvals in ctcLink. Audience: Finance and Business Office Staff.
9.2 Adding a Blanket PO for the New Fiscal Year
Updated on: Jun 10, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Adding a Blanket PO for the New Fiscal Year
Creating Finance Purchase Order Purchasing Blanket
If the Supplier ID or Short Supplier Name is not known, use the Supplier Search hyperlink to enter
9.2 Process to Manually Resolve a Federal Overpayment
Updated on: Oct 13, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Process to Manually Resolve a Federal Overpayment
Financial Aid Override Resolving Federal Overpayment Aggregates Update Incoming Aggregates
Purpose: Use this document to review steps to take to resolve a student's federal overpayment status in ctcLink. Audience: Financial Aid Staff.
Running Retro Pay Calculations
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Payroll Running Retro Pay Calculations
HCM Payroll Retro Pay
Purpose: Use this document as a reference for Running Retro Pay Calculations in ctcLink. Audience: Payroll Administrators
Printing a Requisition
Updated on: Jan 11, 2024
- 9.2 Finance 9.2 FIN - Purchasing Requisitions - Miscellaneous Printing a Requisition
REQ Print REQ Printing a req Printing REq 8.59
Purpose: Use this document as a reference how to print a single requisition and/or print multiple requisitions in ctcLink. Audience: Finance/Purchasing staff.
Loading Time and Labor Data
Updated on: Apr 22, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Time and Labor Loading Time and Labor Data
HCM Payroll Retro Pay Load T&L Time and Labor 8.59
Purpose: Use this document as a reference for Loading Time and Labor Data in ctcLink. Audience: Payroll Analysts.

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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

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9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
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