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Student Immunization Attestation
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Student Home Page Student Self Service Student Immunization Attestation
Student Self Service 8.59 Immunization Attestation
Purpose: Use this document as a reference for how to attest COVID immunization status in ctcLink. Audience: All Students.
Assigning a Bank Mobile Checklist in Batch
Updated on: Jan 09, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Assigning a Bank Mobile Checklist in Batch
Financial Aid Bank Mobile Checklist Higher One 3Cs 8.59
Purpose: Use this document as a reference on adding a bank mobile checklist item. Audience: Financial Aid Staff.
Using Buyer's Workbench
Updated on: Sep 07, 2023
- 9.2 Finance 9.2 FIN - Purchasing Resources Using Buyer's Workbench
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Buyer's Workbench
Purchasing Work Bench buyer PO 8.59
Purpose: The Buyer’s Workbench provides a central workspace for users with the ability to approve, dispatch, cancel, close, review, and update purchase orders. Audience: Purchasing staff
How to IMPORT an Academic Term from CS to 25Live using LYNX
Updated on: Oct 14, 2024
- Resources 25Live (Software) 25Live / LYNX / Campus Solutions Information How to IMPORT an Academic Term from CS to 25Live using LYNX
25Live Campus Solutions Functional Administration
Import/Export Messages or run the "Import Messages" report in 25Live to review and reconcile import issues
Job Scheduling and Recurrences Process Overview
Updated on: Dec 14, 2023
- Welcome to ctcLink (Start Here!) Fundamentals Running ctcLink Processes Job Scheduling and Recurrences Process Overview
- 9.2 Campus Solutions 9.2 CS - Campus Solutions Resources Campus Solutions Resources Job Scheduling and Recurrences Process Overview
Scenario 1 If possible, fix the issue listed in the error message.
Copying Existing Vouchers
Updated on: Oct 03, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers Copying Existing Vouchers
Copy Voucher Voucher Copy AP Voucher 8.59
Purpose: Use this document as a reference for how to copy an existing voucher in ctcLink Audience: AP staff
Adding/Updating Additional Names
Updated on: Oct 18, 2023
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Entering Additional Data in HR Records Adding/Updating Additional Names
HCM Human Capital Management Names 8.59 8.59 PeopleTools Updates
Last Name are the Legal Name(s) for the employee as verified by their driver’s license, government issued
9.2 Finalize Absence Run
Updated on: Jul 11, 2024
- 9.2 Human Capital Management 9.2 HCM - Absence Management Absence Management - Other 9.2 Finalize Absence Run
HCM Absence Management Absence run
Purpose: Rerun the calculate absence and payroll process to finalize data in ctcLink. Audience: Absence Management specialists.
9.2 Legacy Check Recon (Optional: Manual Update Bank Statement Reconciliation)
Updated on: Sep 03, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: Bank Reconciliation 9.2 Legacy Check Recon (Optional: Manual Update Bank Statement Reconciliation)
Treasury Legacy Recon
Purpose: Use this document as a reference to reconcile checks from the Legacy system. Audience: Staff responsible for bank reconciliation processing.
9.2 Process Bank Statement Accounting
Updated on: Oct 23, 2023
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: External Transactions 9.2 Process Bank Statement Accounting
Bank Reconciliation Cash Management Finance 16j
Purpose: Use this document as a reference for processing bank statement accounting in ctcLink. Audience: Settlement Manager, GL Accountant.

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9.2 Human Capital Management
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