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9.2 Creating/Maintaining U.S. and Foreign Citizenship Credentials
Updated on: Jan 02, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Entering Additional Data in HR Records 9.2 Creating/Maintaining U.S. and Foreign Citizenship Credentials
HCM Citizenship Credentials 8.59
Type of Duration Enter the Issue Date Enter the document Number Enter the Date of Entry
Assigning Budgets in Batch - Setting the Budget Flag for All Terms Video
Updated on: Jul 24, 2024
- 9.2 Financial Aid 9.2 FA - Budgets Budgets Assigning Budgets in Batch - Setting the Budget Flag for All Terms Video
Financial Aid Update Weeks of Instruction 9.2
Purpose: Use this video to learn how to perform the first step in running a population update process
Assign Enrollment Appointments in Batch
Updated on: Nov 30, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Appointments Assign Enrollment Appointments in Batch
8.59 Update
If this is the first time running this process or report, select the Add a New Value tab to create
Accounts Payable Checklist & Process Steps Guide
Updated on: May 11, 2023
- 9.2 Finance 9.2 FIN - Finance Resources Finance User Checklists & Process Steps Guides Accounts Payable Checklist & Process Steps Guide
- 9.2 Finance 9.2 FIN - Accounts Payable Resources Accounts Payable Checklist & Process Steps Guide
AP Check list End-to-end Accts payable Finance 8.59
Related QRGs 9.2 Running a Pay Cycle 9.2 Create a Payment Via Express Payment Record/Create
9.2 Adjust or Credit an Entire Bill or Bill Line
Updated on: Jun 10, 2024
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections 9.2 Adjust or Credit an Entire Bill or Bill Line
Rebill Crediting Creating Billing
WRITE OFF CREDIT INVOICES: Credit Invoices are created to offset an existing invoice that is created
Maintaining Project Activity Status
Updated on: Feb 22, 2024
- 9.2 Finance FIN - Project Costing Projects Maintaining Project Activity Status
- 9.2 Finance FIN - Project Costing Capital Projects Maintaining Project Activity Status
Project Status Projects Activity 8.59
Purpose : Use this document as a reference for updating the status of a project activity in ctcLink.
Invalid Commodity Code Listing
Updated on: Jan 16, 2020
- Resources Megamation (Software) Megamation Invalid Commodity Code Listing
Assets Commodity Code CR2128
This report creates a listing of any assets (retired or active) with an obsolete commodity code.
Creating a Prorated EFC
Updated on: Nov 28, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing Creating a Prorated EFC
Campus Solutions Financial Aid ISIR
Purpose : Use this document as a reference for how to create a prorated EFC in ctcLink.
Excel to CI Asset Upload
Updated on: Jan 07, 2025
- 9.2 Finance 9.2 FIN - Asset Management Adding Assets Excel to CI Asset Upload
Finance AM Interface Data Asset Management 8.59
Review AM Interface Table Data Reviewing the Interface Table data allows end users to review and/or update
How to Use Excel for the NSC File
Updated on: Jan 02, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes How to Use Excel for the NSC File
8.59 Update
The preview window in the lower part of the wizard shows the first few entries of your .csv file.

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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
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9.2 HCM - Human Capital Management Resources

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9.2 HCM Employee Self Service
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