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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...
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. You must have at least one of these local college managed security...
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. You must have at least one of these local college managed security roles: ZZ...
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,...
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 Run the Aging process to update and track overdue items. Navigation:...
Understanding Repeat Rule Configuration
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Understanding Repeat Rule Configuration
8.59 Update
Error: Issues and prevents the student from enrolling in the repeated class.
View Application Status
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Student Home Page Student Admissions View Application Status
CS Student Home Page Admissions View Application Status 8.59
Purpose: Use this document as a reference for viewing a student's application status via the ctcLink Student Homepage. Audience: Students; Student Services staff. View Application Status...
Close Receipts Using Batch Process or Receiver Workbench
Updated on: Apr 15, 2024
- 9.2 Finance 9.2 FIN - Purchasing Month End Processing Close Receipts Using Batch Process or Receiver Workbench
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Purchasing Close Receipts Using Batch Process or Receiver Workbench
Finance Purchasing Receipt WB Close 8.59
Purpose: Use this document as a reference for closing a receipt using a date period or utilizing the Receiver Workbench in ctcLink. Audience: Purchasing staff You must have at least one of these...
Reviewing Revenue Events
Updated on: May 30, 2023
- 9.2 Finance 9.2 FIN - Grants/Contracts Contracts Reviewing Revenue Events
Finance Grants Review Events Rev 8.59
Purpose: Use this document as a reference for reviewing revenue events in ctcLink. Audience: Finance/Grant Fiscal Staff. You must have at least one of these local college managed security roles: ZC...
Cancel Classes Using Schedule Class Meetings
Updated on: Dec 23, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling Cancel Classes Using Schedule Class Meetings
8.59
Purpose: Use this document to reference how to cancel classes in ctcLink. Audience: Course Scheduling staff. You must have at least one of these local college-managed security roles: ZC CM Class...

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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 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
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