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Add/Edit Rooms in DirectLine
Updated on: Jul 26, 2019
- Resources Megamation (Software) Megamation Add/Edit Rooms in DirectLine
MegaMation
Purpose: This user guide walks you through adding or updating rooms in a building.
UAT FF.007 - General Ledger [Sprint 2] (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FIN UAT High-Level Flows - (Project Archive) UAT FF.007 - General Ledger [Sprint 2] (Project Archive)
Tier 1) The following 'End-to-End' data scenarios need to be tested as part of this process: Create
9.2 Creating Combined Sections
Updated on: Jul 27, 2023
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling 9.2 Creating Combined Sections
21b Campus Solutions Combined Sections Student Records VC06
Purpose : Use this document as a reference for creating combined sections in ctcLink.
9.2 Purchase Order from a Requisition
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders 9.2 Purchase Order from a Requisition
4a Copy Requisition Finance Purchasing
Purpose: To use the Copy from Requisition process to create a new PO using ctcLink.
Enter a Quick Invoice
Updated on: Oct 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers Enter a Quick Invoice
Accounts Payable Finance Voucher Quick AP 8.59
You must have at least one of these local college managed security roles: ZZ Quick Invoice Entry
Create/Send Revised Communications
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Create/Send Revised Communications
3Cs Communications Financial Aid 11
Create and Send Revised Communications Run 3C Engine Navigation: Campus Community > Communications
9.2 Posting a Pending Item Group
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Posting a Pending Item Group
20b Accounts Receivables Item Managing Receivables Pending Status
The Group Entry page will display for that Group ID .
Entering a Regular Deposit
Updated on: Nov 09, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments Entering a Regular Deposit
Accounts Receivable Entering and Applying Payments Finance AR 8.59
all the payments in the deposit must match the control totals on the Totals page before you can create
OAAP Application Report
Updated on: Jul 18, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - College Admin OAAP Application Report
8.59 Update
Before applying for admissions, returning students using their ctcLink credentials will need to update
Setting Up Service Indicator Codes and Reasons
Updated on: May 14, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Setting Up Service Indicator Codes and Reasons
- 9.2 Campus Solutions 9.2 CS - Campus Community Service Indicators Setting Up Service Indicator Codes and Reasons
8.59 Update
Sometimes, you can get away with updating an existing Service Indicator.

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Welcome to ctcLink (Start Here!)
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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

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage