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9.2 Entering Immunization and Health Information on Behalf of Employee
Updated on: Aug 10, 2022
- 9.2 Self Service 9.2 Manager Self Service Team Time Tile 9.2 Entering Immunization and Health Information on Behalf of Employee
Purpose: Use this document to enter information on behalf of an employee for the immunization attestation in ctcLink. Audience: Workforce Administrators, HR Administrators, Managers. You must...
Running the Contracts Billing Management Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Running the Contracts Billing Management Report
Reports Contracts
Purpose: Use this document as a reference for running the Contracts Billing Management Report in ctcLink. Audience: Settlement Manager, GL Accountant Navigation: Main Menu > Customer Contracts...
PAWS Project - Travel & Expense
Updated on: Jan 07, 2025
- Resources PMO - Project Information Process Alignment Workgroup (PAW) Project PAWS Project - Travel & Expense
Survey - Travel & Expense Pilot "Suggestion Box" https://forms.office.com/r/WvSbsD5B17 Project Status
FIN: Local Configuration Guide - Grants
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Grants
configuration guide FIN Grants
This document contains the configuration decisions made and values to be used in deployment of the Grants Module of the Oracle’s PeopleSoft FSCM 9.2 application. As such, all additional...
Comments - Add, Edit, and Append a Person Comment
Updated on: Mar 25, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Comments Comments - Add, Edit, and Append a Person Comment
8.59 Update
Purpose: Use this document as a reference for how to add a Comment to a person in ctcLink Audience: Communication builders You must have at least one of these local college-managed security roles:...
Budget Pre-check and Submit the Budget Journal for Approval
Updated on: Dec 19, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Budget Pre-check and Submit the Budget Journal for Approval
KK Budget Commitment Control Finance Pre-check Journal Approval 8.59
Purpose: Use this document as a reference for how to pre-check, then submit, a budget journal for approval in ctcLink. Audience: Commitment Control staff. You must have at least one of these...
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. You must have at least one of these local college managed security roles: ZC CC...
Using Buyer's Workbench
Updated on: Sep 07, 2023
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Buyer's Workbench
- 9.2 Finance 9.2 FIN - Purchasing Resources 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 You must...
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 You must have at least one of these local college managed security roles: ZZ Voucher...
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. You must have at least one of these local college managed security...

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9.2 Human Capital Management
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9.2 Self Service
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