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Job Scheduling and Recurrences Process Overview
Updated on: Dec 14, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Solutions Resources Campus Solutions Resources Job Scheduling and Recurrences Process Overview
- Welcome to ctcLink (Start Here!) Fundamentals Running ctcLink Processes Job Scheduling and Recurrences Process Overview
Scenario 1 If possible, fix the issue listed in the error message.
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
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 Creating a Change Order to a Purchase Order
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous 9.2 Creating a Change Order to a Purchase Order
4f Finance Purchase Order Purchasing VC17
Purpose: Use this document as a reference for creating a change order to a PO in ctcLink. Audience: Purchasing Staff You must have at least one of these local college managed security roles: ZD...
9.2 Process Bank Statement Accounting
Updated on: Nov 13, 2024
- 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. You must have at least one of these local college managed...
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. This QRG reviews the process to run the CTC_FA_SUSPEND_ISIR_DETAIL query in an ad hoc manner. In general,...
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. You must have at least one of these local college managed...
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 The Tuition Calculation process will calculate the tuition for every term a...
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. You must have at least...
Budget Checking Expense Transactions in Batch
Updated on: Jul 31, 2023
- 9.2 Finance 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 You must have at least one of these local college...

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Job Scheduling and Recurrences Process Overview

How to IMPORT an Academic Term from CS to 25Live using LYNX

Adding/Updating Additional Names

9.2 Creating a Change Order to a Purchase Order

9.2 Process Bank Statement Accounting

ISIR Suspense Management

Submit Purchase Orders for Approval

How to Troubleshoot a Tuition Calculation Error Caused by Student Program Plan Stack/Term Activation

Generate Direct Loan Data

Budget Checking Expense Transactions in Batch

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