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Viewing Any Item Group
Updated on: Aug 26, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Items Viewing Any Item Group
Accounts Receivable Finance Item Group 8.59
Purpose: To view any item group using ctcLink. Audience: Accounts Receivable staff.
Manually Add a Student Repeat Code to Allow the Fourth+ Enrollment Attempt
Updated on: Jan 11, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Manually Add a Student Repeat Code to Allow the Fourth+ Enrollment Attempt
Purpose: Use this document for instructions on how to allow and exceed a fourth+ enrollment attempt. Audience: Student Records staff
9.2 Running the Pre-calculation Audit Report
Updated on: Oct 18, 2023
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Pre-calculation Audit Report
- 9.2 Human Capital Management 9.2 HCM - Payroll Pre-Processing 9.2 Running the Pre-calculation Audit Report
8.59 Pre calculation Audit Report Running Payroll
Purpose: Use this document as a reference for running the Pre-calculation Audit Report in ctcLink. Audience: Payroll Administrator.
Batch Processing Service Indicators
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community Service Indicators Batch Processing Service Indicators
- Resources Commonly Used Reports and Processes Campus Solutions Batch Processing Service Indicators
Service Indicator Batch 8.59 Update
If you run a query to identify students and download results to an Excel file, you can experience issues
9.2 Print Course Catalog
Updated on: Feb 06, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog 9.2 Print Course Catalog
Campus Solutions Catalog Course Student Records
Purpose: Use this document as a reference for printing course catalogs in ctcLink. Audience: All staff
Managing Award F&A Rates
Updated on: Oct 31, 2023
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants F&A (Facilities and Administration) Managing Award F&A Rates
F&A Deleting Indirect Indirect Cost IND FnA Overhead Finance 8.59
On the General tab, select the plus sign [+] to add a row underneath the FACADMIN (also known as F&
9.2 Graduation Tracking Search
Updated on: Sep 12, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Awarding Degrees and Graduation 9.2 Graduation Tracking Search
Purpose: Use this document to assist staff with searching for students who have been tracked for graduation. Audience: Student Records staff.
9.2 How to Edit Approved/Saved Voucher Contracts
Updated on: Oct 24, 2022
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 How to Edit Approved/Saved Voucher Contracts
Voucher Contracts
Purpose: Use this document as a reference for editing approved/saved voucher contracts. Audience: Finance Staff.
9.2 Approve Settlements
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Settlement Manager 9.2 Approve Settlements
Cash Management Finance Managing Fees and Transfers
Purpose: Use this document as a reference for reviewing and authorizizing the release of scheduled treasury payments ctcLink. Audience: Settlement Manager, GL Accountant.
Updating Department Managers
Updated on: Oct 17, 2023
- 9.2 Finance 9.2 FIN - General Ledger Chartfields and Combo Edits Updating Department Managers
Dept Department Managers Updating Mgr Update Manager Finance GL 8.59
Purpose: Use this document as a guide to update or manage local college Department Managers in ctcLink. Audience: Finance Staff.

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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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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