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Adding a Communication
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Adding a Communication
Campus Solutions Communications Financial Aid Communication 8.59
Purpose: Use this document as a reference for adding a communication in ctcLink. Audience: FA Counselor/Technician Note: Set up Communication Speed Keys to perform this task. See the Communication...
Creating a Project and Activity
Updated on: Dec 11, 2023
- 9.2 Finance FIN - Project Costing Projects Creating a Project and Activity
Creating Finance Projects 8.59 Capital
Purpose: Use this document to create a Project and Activity in ctcLink. Audience: Finance/Grant Fiscal Staff. You must have at least one of these local college managed security roles: ZZ PC Local...
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 Navigation: Reporting...
Viewing Release Quick Calc Lock
Updated on: Nov 14, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets Viewing Release Quick Calc Lock
Purpose: Use this document as a reference for HCM Customer Support to use the Release Quick Calculation Lock page to delete unsuccessful payroll processes from the lock table in ctcLink.. Payroll...
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.
9.2 Closing a Requisition
Updated on: Nov 18, 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 You must have at least one of these local college managed security roles: ZZ Requisition...
9.2 Unposting a Payment Group
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Unposting a Payment Group
Accounts Receivable Finance Unposting Unpost a Payment Group Unpost Pmt Group Pmt
Purpose: To unpost a payment group using ctcLink. Audience: Accounts Receivable staff At times, you unpost payments in the receivables system due to lack of sufficient funds or incorrect...
9.2 Posting Payments
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments 9.2 Posting Payments
Accounts Payable Finance Posting
Purpose: Use this document as a reference for posting payments in batch in ctcLink. Audience: Accounts Payable staff You must have at least one of these local college managed security roles: ZZ...
Modifying Grant Award End Dates
Updated on: May 09, 2024
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Grants Modifying Grant Award End Dates
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants - Miscellaneous 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

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9.2 Human Capital Management
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