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9.2 Course Development ctcLink to CampusCE
Updated on: Sep 01, 2022
Allow OEE Entrollment checkbox: Used for open entry/exit course only. -
Change/Update Physical Asset Attributes
Updated on: Mar 20, 2024
Purpose : Use this document to update physical attributes of an asset within Asset Management in ctcLink -
9.2 Splitting Receipts
NavBar > Navigator > Employee Self-Service > Travel and Expenses > Expense Reports > Create -
Adjusting Special Accumulator Balances
Updated on: Jun 18, 2024
After entries are saved, the Adjust Special Accum Balance 2 page appears. -
9.2 Admitting an Applicant Manually
Updated on: Sep 06, 2023
Admissions staff You must have at least one of these local college managed security roles: ZC AD App Entry -
9.2 Perform Book to Bank Reconciliation
Make sure GL period is closed and all sub ledger Accounting entries are posted into GL. -
Match Voucher Ad Hoc
Updated on: Jan 02, 2024
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry -
Adjusting Arrears Balances
Updated on: Apr 22, 2024
When a user saves the data, the system automatically redirects a user to the next page for update entries -
FF.002.4 Create Program Project - VC01 (Project Archive)
a Project that is not attached to a Grant Create a Capital Project Create Project/Program