Return Home

ctcLink Reference Center

test

Search Results

ISIR Suspense Management
Updated on: Nov 28, 2023
- 9.2 Financial Aid 9.2 FA - ISIR Processing ISIR Processing ISIR Suspense Management
Financial Aid ISIR Processing Suspense Management
Purpose: To run an ISIR Suspense report using ctcLink. Audience: Financial Aid staff.
Submit Purchase Orders for Approval
Updated on: Dec 28, 2023
- 9.2 Finance 9.2 FIN - Purchasing Purchasing Approvals Submit Purchase Orders for Approval
PO Purchase Order Approval Approvals 8.59
Purpose: Use this document as a reference for submitting purchase orders for approval using ctcLink. Audience: Finance and Buyer staff.
9.2 Override Budget (Security Dependent)
Updated on: Jul 18, 2022
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Budget Check, Exceptions & Corrective Actions 9.2 Override Budget (Security Dependent)
Finance Budget Commitment Control 12 Override
Purpose: To run the override budget exception process in ctcLink. Audience: Finance staff.
How to Troubleshoot a Tuition Calculation Error Caused by Student Program Plan Stack/Term Activation
Updated on: Sep 22, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information How to Troubleshoot a Tuition Calculation Error Caused by Student Program Plan Stack/Term Activation
8.59 Update
Purpose: Use this document to fix a student's record when tuition cannot be calculated. Audience: Student Records Staff
Generate Direct Loan Data
Updated on: Nov 14, 2023
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Generate Direct Loan Data
Data Direct Loan Financial Aid Generate 23j CS
Purpose: Use this document as a reference on how to run direct loan data into a staging table as part of the Direct Loan Outbound process. Audience: Financial Aid staff.
FF.005.2 Perform Bank Statement Reconciliation (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.005 FIN UAT - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive) FF.005.2 Perform Bank Statement Reconciliation (Project Archive)
Bank Statement BPD16 Testing UAT VC28
statement file which already imported Expected Behavior : You will get an error with duplicate file issue
Budget Checking Expense Transactions in Batch
Updated on: Jul 31, 2023
- 9.2 Finance 9.2 FIN - Expenses Expense Reports - Travel Administrator Budget Checking Expense Transactions in Batch
Expenses Budget Batch EX Finance 8.59
Purpose: Use this document as a reference for budget-checking groups of expense transactions in ctcLink. Audience: Travel and Expenses staff
FIN - Reject Delegated Authority
Updated on: Jul 03, 2023
Expenses proxy Reject Delegation Delegate 8.59
Purpose: Use this document as a reference for rejecting delegated authority in ctcLink. Audience: Finance Staff / Approvers.
Budget Checking a Voucher Ad Hoc
Updated on: Nov 27, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Budget Checking a Voucher Ad Hoc
Accounts Payable Budget Finance Voucher 8.59
Purpose: Use this document as a reference for budget checking a voucher in ctcLink. Audience: Accounts Payable staff
Running the Accounting Entries Report
Updated on: Aug 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: External Transactions Running the Accounting Entries Report
- Resources Commonly Used Reports and Processes Finance Running the Accounting Entries Report
Purpose: Use this document as a reference for running the Accounting Entries Report in ctcLink. Audience: Settlement Manager, GL Accountant.

Filter Search Results

Check the options below to only search specific manuals

Welcome to ctcLink (Start Here!)
Intro to ctcLink
Onboarding Training Materials and Applications
Fundamentals
Crosswalks & Glossaries
ctcLink Service Desk/Ticketing System

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
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

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
9.2 CS Staff Homepage