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Adjusting Arrears Balances
Updated on: Sep 18, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Adjusting Arrears Balances
Adjusting Arrears Balances HCM Payroll Adjustments 8.59
When a user saves the data, the system automatically redirects a user to the next page for update entries
9.2 Add/Update Test Transfer Rules
Updated on: Sep 13, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit 9.2 Add/Update Test Transfer Rules
CS Student Records 21 Test Transfer Rules
Purpose: Add/update test transfer rules in ctcLink.
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.
OAAP Terms Setup
Updated on: Jul 30, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - College Admin OAAP Terms Setup
Admissions 8.59 Update
Colleges charging application fees in OAAP must coordinate with their Student Financials staff to update
1099 WH Manual Adjustments
Updated on: Dec 14, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding 1099 WH Manual Adjustments
Withholding Adjustments Manual 1099 8.59
process is for manually adjusting posted withholding transactions by Supplier or adding withholding entries
9.2 Add New PO Receipt
Updated on: Oct 27, 2022
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns 9.2 Add New PO Receipt
4k Finance Purchasing VC17 Receipt
Purpose: Use this document to create a new receipt in ctcLink.
Reimbursable Grant/Contract Billing
Updated on: Dec 19, 2024
- 9.2 Finance 9.2 FIN - Billing Grant Billing Reimbursable Grant/Contract Billing
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants Billing Reimbursable Grant/Contract Billing
Finance Billing CRC Grant Bill 8.59
Calculate and Create a Manual F&A Journal Entry - Post F&A, then verify data/billing amounts.
Define Tests for Requisites
Updated on: Sep 18, 2023
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Enrollment Requirements Define Tests for Requisites
8.59 Update
Updates to the Months Valid value do not automatically affect related Enrollment Requirements .
9.2 Unposting Transfer Groups
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Unposting Transfer Groups
20b Accounts Receivable Finance Transfer Groups Unposting
Receivable staff You must have at least one of these local college managed security roles: ZZ AR Item Entry
Running Batch Term Activation
Updated on: Sep 30, 2024
8.59 Updates
If this is the first time running this process or report, select the Add a New Value tab to create

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9.2 Human Capital Management
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