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Budget Checking Expense Transactions in Batch
Updated on: Jul 31, 2023
- 9.2 Finance FIN - Expenses Expense Reports - Travel Administrator Budget Checking Expense Transactions in Batch
Expenses Budget Batch EX Finance 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
Search for an Existing Purchase Order
Updated on: Jan 17, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous Search for an Existing Purchase Order
Purchase Order PO Search 8.59
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry
Entering Test Results
Updated on: Oct 30, 2024
8.59 Update
Entering information in the Defaults for Components section helps minimize data entry starting at
9.2 Creating Enrollment Requirements
Updated on: Dec 04, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Enrollment Requirements 9.2 Creating Enrollment Requirements
Campus Solutions Enrollment Student Records 21a
Purpose : Use this document as a reference creating enrollment requirement groups in ctcLink.
Search for an Asset
Updated on: Jul 25, 2024
- 9.2 Finance 9.2 FIN - Asset Management AM Processing and Tools Search for an Asset
Asset Management Search Page AM Asset 8.59
From the search results, you can transfer to other asset components, for example, to the accounting entries
Class Schedule Display
Updated on: Apr 08, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Class Schedule Display
8.59 Update
Maintaining the Term Session Table 9.2 Maintaining the Academic Calendar If your college needs to update
FF.002.2 Generate Award/Contract - VC01 (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.002 UAT - Grant - Non-Grant Billing to GL - (thru Grant/Project Budget Creation) Part 1 [Sprint 1] (Project Archive) FF.002.2 Generate Award/Contract - VC01 (Project Archive)
Award BPD31 Contract Testing UAT VC01
User Acceptance Test Overview Generate the grant award in ctcLink is the next process when creating
Manually Updating Ability to Benefit Fields
Updated on: Nov 05, 2024
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing Manually Updating Ability to Benefit Fields
ATB CS Financial Aid ISIR Processing 23
Purpose: Use this page to create and maintain Ability to Benefit data for a group of students using
Creating a Bill Charge Code
Updated on: Jul 31, 2023
- 9.2 Finance 9.2 FIN - Billing Resources Creating a Bill Charge Code
Bill Charge Charge code Billing Speed Type Speedtype Billing Fin bill code
Purpose: Use this document as a reference for how to create a Billing Charge Code (Billing Speed Type
9.2 Update Tuition Calculation Controls Video
Updated on: Jan 03, 2020
- Resources Training Videos SF: Term Rollover/Item Types Videos 9.2 Update Tuition Calculation Controls Video
Term Roll
Purpose: Video explaining how to update tuition calculation controls, which is a part of term rollover

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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