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Budget Checking Vouchers in Batch
Updated on: Oct 23, 2023
Payable staff You must have at least one of these local college managed security roles: ZZ Voucher Entry -
Unposting Maintenance Groups
You must have at least one of these local college managed security roles: ZZ AR Item Entry You -
Running Expense Processing
Updated on: May 13, 2024
Enter a meaningful Run Control ID, with no spaces, for the accounting entry creation process in the -
9.2 Creating/Maintaining U.S. and Foreign Citizenship Credentials
the Type of Duration Enter the Issue Date Enter the document Number Enter the Date of Entry -
9.2 Create and/or Delete External Transactions
Purpose : Create and/or Delete External Transactions using ctcLink. -
Closing a Voucher
Updated on: Nov 27, 2023
FSCM Security - Process Groups Closing a Voucher Navigation: Accounts Payable > Vouchers > Add/Update -
Canceling Payments
Updated on: Nov 15, 2023
This action generates the correct accounting entries associated with the cancellation. -
Creating Faculty Workload Favorites
) with a number order (5:); this will help to differentiate groupings and when the system sorts the entries -
9.2 Create an Advising Note Category and Subcategory
Update – Select to allow users to view and update notes created by themselves or assigned to them in -
Student Financials Learning Opportunities Recordings
SF/FA Cross-Pillar Information Session: Keywords Update SF Information Session: Course/Class Fee