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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...
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. You must have at least one of these local college managed security...
Guided Pathways Synopsis: Bellingham Technical College
Updated on: Jun 06, 2023
- Resources PMO - Project Information Guided Pathways Project Guided Pathways Synopsis: Bellingham Technical College
The college, through their library, offers students support with ctcLink login issues.
9.2 Sick Leave Buyout Absence Processing (MANUAL)
Updated on: Jun 27, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Processing Leave 9.2 Sick Leave Buyout Absence Processing (MANUAL)
HCM Absence Absence Management Sick Leave Buyout Manually Manual
Enter the Run Control ID if known, or select the Add a New Value to create a new one.
Running the Accounting Entries Report
Updated on: Aug 22, 2024
- Resources Commonly Used Reports and Processes Finance Running the Accounting Entries Report
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: External Transactions Running the Accounting Entries Report
FIN Finance Cash Management Accounting Entries Report Running 8.59
Purpose: Use this document as a reference for running the Accounting Entries Report in ctcLink. Audience: Settlement Manager, GL Accountant. You must have at least one of these local college...
9.2 Process SAP in Batch
Updated on: Oct 13, 2022
- 9.2 Financial Aid 9.2 FA - SAP SAP 9.2 Process SAP in Batch
Financial Aid SAP 23
Purpose: Use this document as a reference on how to Process Standard SAP in batch using ctcLink. Audience: Financial Aid Staff. You must have at least one of these local college managed security...
Checklists - Update Item - by Person
Updated on: Apr 08, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Checklists - Update Item - by Person
8.59
Purpose: Use this document as a reference for how to enter item updates -by person in ctcLink. Audience: All staff. You must have at least one of these local college-managed security roles: ZC CC...
Viewing ChartField Definitions
Updated on: Nov 26, 2024
- 9.2 Finance 9.2 FIN - General Ledger Chartfields and Combo Edits Viewing ChartField Definitions
ChartField Finance General Ledger 8.59
Purpose: Use this document as a reference for how to view ChartField definitions in ctcLink. Audience: Finance Staff You must have at least one of these local college managed security roles: ZD...
Customizing Journal Import Template
Updated on: Oct 22, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Spreadsheet Imports & Uploads Customizing Journal Import Template
Finance Journal Spreadsheet Setup Import 8.59
Purpose: Use this document as a reference for understanding how to set user defaults and customize the Journal Import Template in ctcLink. Audience: Financial Staff/Supervisors. You must have at...
Using Results by Calendar Group
Updated on: Apr 23, 2024
- 9.2 Human Capital Management 9.2 HCM - Absence Management Process Absences Using Results by Calendar Group
Absence Managment Calendar Groups HCM
Purpose: Use this document as a reference for how to read the data presented in Results by Calendar Group in ctcLink HCM. Audience: Payroll Administrator and Leave Administrator. You must have at...

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Welcome to ctcLink (Start Here!)
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9.2 Human Capital Management
9.2 HCM - Absence Management
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9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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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
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