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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.
Running the Contracts Prepaid Management Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Running the Contracts Prepaid Management Report
Reports Contracts
Purpose: Use this document as a reference for running the Contracts Prepaid Management Report in ctcLink. Audience: Settlement Manager, GL Accountant Navigation: Main Menu > Customer Contracts...
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
Review ISIR Correction Audits
Updated on: Nov 29, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Corrections Review ISIR Correction Audits
Financial Aid ISIR Processing Correction Audits
Purpose: To review ISIR correction audits via ctcLink. Audience: Financial Aid staff. After corrections are made to a student's ISIR, you can view the ID of the person who made the change, the...
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...
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
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
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 Note: Most of the following queries can be...
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. You must have at least one of these local college managed...
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. You must have at least one of these local college managed security...

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9.2 Human Capital Management
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