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9.2 Cancel Line on PO
Updated on: Jan 16, 2024
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
9.2 Modifying a Person
Updated on: Dec 28, 2023
Biographical Details - Add or Update Name (Preferred Name) To add or update the Name , select the -
Update Aggregates with NSLDS
Updated on: Jul 26, 2023
Purpose : Use this document as a reference to update aggregate tables with incoming data using ctcLink -
Maintaining Fiscal Period Summary
Updated on: Jan 10, 2024
If this is the first time running this process or report, select the Add a New Value tab to create -
Running the Purchase Order Reconcile and Close Process
If this is the first time running this process or report, select the Add a New Value tab to create -
Reopen Requisition
Updated on: Dec 28, 2023
Processing You must also set these User Preference Definitions: User Preferences: Requisition Entry -
9.2 Performing a Partial Payment Unpost
If you need to correct entry errors or handle insufficient funds, you have the option to unpost the entire -
Pay Tuition/Fee Charges [VCnn/BPD27]
Updated on: Jan 28, 2019
Links to Quick Reference Guides - Steps in the Test Process Create a Billing Request 27j, 27k Generate -
Finalize Bills via Single Action Invoice w/ Commitment Control
Updated on: Aug 23, 2023
You must have at least one of these local college managed security roles: ZZ Billing Entry ZZ Grant