Search Results
-
9.2 Enter W-2C in ctcLink
Updated on: Aug 16, 2022
W-2c US/Territories The Create W-2c US/Territories search page displays. -
Budget Overview for Commitment Control
Review the General Ledger Journal Line details such as Journal Line Description and Line Status. -
9.2 Reimbursable Grant with Multiple Projects - Creation to Activation
Purpose : Use this document to create and activate a Reimbursable Grant that has multiple Projects ( -
Waitlist Purge
If this is the first time running this process or report, select the Add a New Value tab to create -
Create ISIR Correction Files
Updated on: May 14, 2024
Purpose: To create an ISIR correction file using ctcLink. Audience: Financial Aid staff. -
9.2 Using a Payment Worksheet to Apply a Payment
Updated on: Jan 06, 2025
Select Create/Review Entries to generate the payment accounting. -
Biographical Information (HCX)
In addition, this data will assist local colleges in providing services and creating programs and curriculum -
9.2 One Time PSHUP File Load and Maintenance
Update and/or add PSHUP data in Paysheet Holding Update page (staging table). -
9.2 Working Collection Items
Updated on: Jun 12, 2023
Purpose: Use this document as a reference for how to work and update student collection items in ctcLink -
Delete Student Activity Guides in Batch
Updated on: Jul 25, 2023
If this is the first time running this process or report, select the Add a New Value tab to create