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FIN: Local Configuration Guide - Project Costing
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Project Costing
FIN configuration guide Project Costing
This document contains the configuration decisions made and values to be used in deployment of the Contracts Module of the Oracle’s PeopleSoft FSCM 9.2 application. As such, all additional documentation must be in agreement with the related items described herein. Should conflict arise with information contained in another document, the data in this document shall be considered valid and that of the other shall be deemed incorrect. The Contracts Configuration Guide explains necessary tables needed to setup an institution in the PeopleSoft system. The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables.
SF DL Blast 4/23/2024
Updated on: Apr 23, 2024
- 9.2 Student Financials SF - Student Financials Resources SF DL Blasts SF DL Blast 4/23/2024
AND when experiencing issues with NelNET, please open tickets with both the NelNET team and the SF
9.2 Creating a Manual Check Entry
Updated on: Apr 17, 2023
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 Creating a Manual Check Entry
Check Entry HCM Payroll 13a
The Manual Check Entry process is used to enter payroll payments issued outside of the ctcLink Payroll
9.2 P-Card Bank Statement Workflow
Updated on: Jul 28, 2022
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 P-Card Bank Statement Workflow
AWE Pcard Workflow ProCard
Purpose: Use this document as a reference for how to run the Purchasing Procurement Card Bank Statement Workflow in ctcLink. Audience: Purchasing Staff.
Identifying Electronic Transcripts Sent to Your Institution
Updated on: Sep 20, 2023
8.59 Update
This known Oracle bug prevents the load process from loading duplicate courses.
9.2 Perform Manual Reconciliation
Updated on: Jul 23, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Misc: Reconciliation Accounting Processes 9.2 Perform Manual Reconciliation
Bank Reconciliation Cash Management Finance
Purpose: Use this document as a reference for performing manual reconciliation of bank statements in ctcLink. Audience: Settlement Manager, GL Accountant.
9.2 Reviewing Error Log Produced by Time and Labor Load Process
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Time and Labor 9.2 Reviewing Error Log Produced by Time and Labor Load Process
HCM Payroll 13 T&L Time and Labor Error Log
Purpose: Use this document as a reference for how to review the error log produced when time and labor is loaded in to Payroll in ctcLink. Audience: Payroll Administrator.
Academic Standing, Honors and Awards
Updated on: Jan 10, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Academic Standing, Honors and Awards
8.59 Update
Purpose: This document is a reference for managing academic standing, honors and awards in ctcLink. Audience: Campus Solutions staff
9.2 Awarding an Additional Loan After a PLUS Denial
Updated on: Sep 29, 2022
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell 9.2 Awarding an Additional Loan After a PLUS Denial
Campus Solutions Financial Aid Loans
Purpose: Use this document as a reference for how to award an additional loan after a PLUS denial in ctcLink. Audience: FA Counselor/Advisor.
Checklists - Updating Items - by Person (Fluid)
Updated on: Jan 24, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Admissions Processing Checklists - Updating Items - by Person (Fluid)
CS Checklists Updating Items Person 8.59
Purpose: Use this document as a reference for checklists, updating items by person in Fluid, using the Admissions Processing section of the CS Staff Homepage. Audience: Student Services staff

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9.2 Human Capital Management
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