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Recording Payment on a Voucher
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments Recording Payment on a Voucher
AP Payment Record pmt Pmt voucher pmt 8.59
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry
Submitting Vouchers for Approval
Updated on: Nov 12, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Submitting Vouchers for Approval
Purchasing Vouchers Approvals AP Submit 8.59
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry
Supplier Sales / Use Tax Setup
Updated on: Feb 22, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Suppliers Supplier Sales / Use Tax Setup
sales sale tax Tax salestax supplier tax suppliers sales tax 8.59
Purpose: Use this document as a reference to add/update the sales/use tax for an existing supplier.
Assign a Checklist in Batch
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Assign a Checklist in Batch
8.59 Update
If this is the first time running this process or report, select the Add a New Value tab to create
Asset Management Checklist & Process Steps Guide
Updated on: Jul 08, 2024
- 9.2 Finance 9.2 FIN - Finance Resources Finance User Checklists & Process Steps Guides Asset Management Checklist & Process Steps Guide
- 9.2 Finance 9.2 FIN - Asset Management Resources Asset Management Checklist & Process Steps Guide
AM Check list End to End 8.59
Related QRG(s) Processing Depreciation Calculations Creating Accounting Entries In this step
9.2 Create Course Equivalency Group
Updated on: Feb 05, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog 9.2 Create Course Equivalency Group
21a Campus Solutions Course Student Records VC05
Purpose : Use this document as a reference for creating course equivalency groups in ctcLink.
Creating PFML (Paid Family & Medical Leave) General Deductions
Updated on: Oct 02, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Creating PFML (Paid Family & Medical Leave) General Deductions
Adjusting General Deductions HCM Paid Family and Medical Leave Payroll PFML 8.59
Purpose: Use this document as a reference to create PFML (Paid Family & Medical Leave) general deductions
Dispose Multiple Assets with Disposal Worksheet
Updated on: Dec 05, 2024
- 9.2 Finance 9.2 FIN - Asset Management Corrections, Changes, and Additions Dispose Multiple Assets with Disposal Worksheet
Asset Management Assets Finance 8.59
You must have at least one of these local college managed security roles: ZZ Asset Entry If you
Create Calendar Group for Centralized Absence Processing
Updated on: Jun 05, 2024
- 9.2 Human Capital Management 9.2 HCM - Absence Management Process Absences Create Calendar Group for Centralized Absence Processing
HCM Absence Management CAP Calendar
Creating Absence Calendars is a 3 part process: Create Period ID’s - Period Id creation is an
Copying a Requisition
Updated on: Nov 27, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Copying a Requisition
- 9.2 Self Service 9.2 Financials Employee Self Service FIN - Requisitions Copying a Requisition
Finance Purchasing Requisition REQ Copy 8.59
You must have at least one of these local college managed security roles: ZZ Requisition Entry

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