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Running the Contracts Revenue Management Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Running the Contracts Revenue Management Report
Reports Contracts
Purpose: Use this document as a reference for running the Contracts Revenue Management Report in ctcLink. Audience: Settlement Manager, GL Accountant Navigation: Main Menu > Customer Contracts...
Generate Dynamic Class Dates
Updated on: May 21, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Dynamic Dated Classes Generate Dynamic Class Dates
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Generate Dynamic Class Dates
Beginning Term Dynamic Dates Generate Class 8.59
Purpose: Use this document as a reference for how to generate Dynamic Dates in ctcLink. Audience: Student Records Run a Process to Generate Dynamic Dates Navigation: Curriculum Management >...
Unposting Vouchers
Updated on: Nov 19, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable AP Corrections & Adjustments Unposting Vouchers
Finance AP Vouchers Unpost 8.59
Purpose: Use this document as a reference to run the voucher unpost process in ctcLink. Audience: Finance Staff/Supervisors You must have at least one of these local college managed security...
Request Information
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Student Home Page Student Admissions Request Information
CS Student Admissions Request Information 8.59
Purpose: Use this document as a reference for requesting information from colleges via the ctcLink Student Homepage. Audience: Students; Student Services staff. Request Information Navigation:...
Cloning a Job Opening
Updated on: Apr 23, 2024
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Create Job Openings Cloning a Job Opening
Cloning HCM Job Opening TAM Clone 8.59
Purpose: Use this document as a reference for Cloning an existing Job Opening in ctcLink. Audience: HR Recruiter, Hiring Managers, Recruiting Administrator. When creating a job opening that is...
9.2 Unlocking a Journal
Updated on: Nov 25, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Create/Edit & Submit 9.2 Unlocking a Journal
Finance General Ledger Journal GL
Purpose: Use this document as a reference for unlocking a blocked journal in ctcLink Audience: Financial Staff/Supervisors. You must have at least one of these local college managed security...
Running Expense Processing
Updated on: May 13, 2024
- Resources Commonly Used Reports and Processes Finance Running Expense Processing
Expenses Reports Running Finance FIN 8.59
Purpose: Use this document as a reference for running expense processing in ctcLink. Audience: Backoffice staff that process expenses Navigation: Main Menu > Travel and Expenses > Process...
9.2 Spending Account Calculation Process
Updated on: Aug 17, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing 9.2 Spending Account Calculation Process
HCM Payroll Payroll Processing 13 Run Running
Purpose: Use this document as a reference for running the custom process that calculates the spending account deductions in ctcLink. Audience: Payroll Administrators You must have at least one of...
9.2 Modifying a Person
Updated on: Oct 22, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other 9.2 Modifying a Person
HCM Human Capital Management Birthdate 8.59
Last Name are the Legal Name(s) for the employee as verified by their driver’s license, government issued
Creating a Conversation
Updated on: Nov 01, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence Creating a Conversation
Accounts Receivable Conversation Finance Managing Receivables AR
Purpose: Create a conversation for a specific customer using ctcLink. ctcLink enables you to review a conversation with a customer contact, track broken promises, and define actions to be taken....

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9.2 Human Capital Management
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