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Reporting Fraudulent Applications/Accounts to SBCTC
Updated on: Aug 28, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Managing Applicant Records Reporting Fraudulent Applications/Accounts to SBCTC
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Reporting Fraudulent Applications/Accounts to SBCTC
This documentation may include, but not limited to: Providing Driver's License or State Issued Identification
9.2 Running the Payroll Error Message Report
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Payroll Error Message Report
Payroll Reports Error Message HCM 13
Purpose: Use this document as a reference for running the Payroll Error Message report in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed...
Job Recurrence Pre and Post Upgrade
Updated on: Apr 12, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Solutions Resources Campus Solutions Resources Job Recurrence Pre and Post Upgrade
Job Recurrence Pre Post Upgrade 8.59
The owners of scheduled job sets and any recurring processes/jobs will need to manage their respective processes both prior to and after the upgrade weekend as explained below. You must have at...
Checklists - Update Item - by Item
Updated on: Apr 04, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Checklists - Update Item - by Item
8.59 Update
Purpose: Use this document as a reference for updating checklist items for multiple students in ctcLink. Audience: College staff. You must have at least one of these local college-managed security...
9.2 Accepting/Rejecting a Contract in the Faculty Center
Updated on: Jul 29, 2024
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Processing 9.2 Accepting/Rejecting a Contract in the Faculty Center
Accepting Contract Faculty Workload Rejecting Faculty Center FWL
Select the Contract Info link for issued/approved contracts to load.
9.2 Processing Federal Verification (Financial Aid)
Updated on: Oct 06, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Processing Federal Verification (Financial Aid)
9.2 Federal Verification Financial Aid Processing
Purpose: Use this document as a reference on how to process verification for students whose FAFSAs are selected for the federal verification process in ctcLink. Audience: Financial Aid Staff...
Setting Up and Reviewing Report Control Information
Updated on: Dec 14, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding Setting Up and Reviewing Report Control Information
1099 Control Finance Reviewing Setting up Withholding 8.59
Enter your college's SetID (also known as your Business Unit).
Security and the Solution Validation Environment
Updated on: May 12, 2022
- Resources PeopleSoft Security Project Security Information Security and the Solution Validation Environment
Security SVL SVX Security Matrix User Profiles User Preferences SACR Security Route Control Profiles Query Security
Note: If a User Profile exists with a 'null' value row in the ID tab, this will cause issues at login
Researching a Group of Items
Updated on: Nov 11, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Reports & Research Researching a Group of Items
Accounts Receivable Groups Items Managing Receivables Research 8.59
Purpose: Research a group of items using ctcLink. Audience: Accounts Receivable staff You must have at least one of these local college managed security roles: ZC AR Customer Maintenance ZD AR...
ctcLink Award Errors
Updated on: Jun 14, 2023
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards ctcLink Award Errors
Award Errors Packaging Errors error Award Posting Error Awarding Financial Aid
Purpose: Use this document as a reference for the possible Award errors within ctcLink Audience: Financial Aid Staff Refer to the attached document to review ctcLink Award errors.

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9.2 Human Capital Management
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HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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