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Running the NSC Degree Verify File
Updated on: May 13, 2024
- Resources Commonly Used Reports and Processes Campus Solutions Running the NSC Degree Verify File
Reporting NSC Degree Verify File 8.59
Purpose: Steps on how to run the NSC Degree Verify file. The ctcLink NSC Degree Verify file is a BI Publisher report. Audience: Advising/Student Services/Campus Solutions
FIN: Local Configuration Guide - Accounts Receivable
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Accounts Receivable
FIN configuration guide Accounts Receivable
apply payments to outstanding open receivables ZD_AR_Inquiry - User can inquire/troubleshoot AR issues
FIN: Local Configuration Guide - Commitment Control
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Commitment Control
FIN configuration guide Commitment Control
If a corresponding budget exists, even for a zero amount, pass budget checking, but issue warnings.
Modifying Grant Award End Dates
Updated on: May 09, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants - Miscellaneous Modifying Grant Award End Dates
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Grants Modifying Grant Award End Dates
Finance Modification End Dates CRC FPC Amend Extension 8.59
a Cost Reimbursable Contract (CRC or As Incurred) or Fixed Price Contract (FPC) Grant Awards (also known
9.2 Closing a Requisition
Updated on: Jul 29, 2024
- 9.2 Finance 9.2 FIN - Purchasing Requisitions - Miscellaneous 9.2 Closing a Requisition
Finance Purchasing Requisition
Purpose: Use this document as a reference for closing a requisition in ctcLink. Audience: Purchasing staff
FA Satisfactory Academic Progress (SAP) Project Information Guide
Updated on: Feb 20, 2024
- Resources PMO - Project Information Current Projects FA Satisfactory Academic Progress (SAP) Project Information Guide
Can you provide any Service Desk Tickets that have addressed this issue?
FIN - Accept Delegated Authority
Updated on: Jul 03, 2023
Delegation Delegate proxy 8.59
Purpose: Use this document as a reference for accepting a delegation request in ctcLink. Audience: Finance Staff / Approvers.
9.2 Route Applicants
Updated on: Apr 23, 2024
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Manage Job Openings & Applicants 9.2 Route Applicants
HCM TAM Route Applicants 8.59
Purpose: Use this document as a reference for routing applicants to the Hiring Team in ctcLink. Audience: HR Recruiter.
Create ISIR Correction Files
Updated on: May 14, 2024
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Corrections Create ISIR Correction Files
Financial Aid ISIR Processing 23
Purpose: To create an ISIR correction file using ctcLink. Audience: Financial Aid staff. This process prepares an outbound correction file that needs to be send to FAA CPS through EdConnect, picking up all corrections made to records in ctcLink.
Running the Aging Process
Updated on: May 13, 2024
- Resources Commonly Used Reports and Processes Finance Running the Aging Process
Reports Aging 8.59
Purpose: Use this document as a reference for running the Aging process in ctcLink. Audience: Accounts Receivable Specialist

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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