Search Results
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Request Missing Student National ID (SSN) Communications
Updated on: Feb 13, 2024
Query Prompts window displays. -
Links to QRGs for Payroll Processing
Purpose : Use this document as a reference for how to run an end to end payroll process in ctcLink. -
Processing Payroll Vouchers
Updated on: Jan 03, 2024
Purpose: Use this document as a reference for how to use Accounts Payable for processing Payroll Vouchers -
FIN - Data Validation - General Ledger
Updated on: Jun 23, 2021
Use the scroll at the bottom to see more fields. -
Quality Assurance Reporting System (QARS) Link
Updated on: Sep 03, 2020
The source of the data is the SBCTC Master Data Views built using PeopleSoft application data. -
9.2 Guided Self Service Requests Approval - HR
Purpose: Use this document to understand how to approve any of the Self Service transactions listed -
CC.015.1 Run and Post FA Disbursements (Project Archive)
Failure Report CC.015.1.3 Financial Aid Less than Full Time (FLF) Review Service List Indicator Query -
PERC: Dropping Students Who Do Not Meet Enrollment Requirements
(You can use the Process Drop Requests process, drop directly from the Enrollment Requirement Roster -
9.2 Cancel a Third Party Contract Invoice
Purpose : Use this document as a reference for how to cancel a bill in ctcLink. -
Campus Solutions Learning Opportunities Recordings
and metaLink Date: 10/05/2023 Recording Link: Navigating ctcLink Queries and metaLink Canvas