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How to Review Bill Lines Not Invoiced
Updated on: Jul 24, 2024
- 9.2 Finance 9.2 FIN - Billing Reporting & Researching How to Review Bill Lines Not Invoiced
Finance FIN Billing Review Bill Lines Not Invoiced 22 8.59
Purpose: Use this document as a reference for how to review bill lines not invoiced in ctcLink. Audience: Billing Specialist.
Commitment Control Summary for Grants/Contracts/Projects
Updated on: May 23, 2024
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Intro to Commitment Control Commitment Control Summary for Grants/Contracts/Projects
- 9.2 Finance 9.2 FIN - Grants/Contracts Intro to Grants/Contracts Commitment Control Summary for Grants/Contracts/Projects
Finance Budgets Budgeting Summary Grants Contracts Projects PT 8.59
Transactions are stopped and error messages issued only if budget constraints are exceeded when the initial
9.2 Viewing Time Reporter Status
Updated on: Aug 22, 2022
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Manage Time Reporter Data 9.2 Viewing Time Reporter Status
HCM Time and Labor Time Reporter Viewing 15
Purpose: Use the Time Reporter Status page to view the time reporter status and earliest change date for an individual time reporter or a group of time reporters in ctcLink. Audience: Time and Labor Administrators.
Originate Direct Loans
Updated on: Dec 13, 2023
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Originate Direct Loans
Financial Aid Loans Process Originate CS 27
Purpose: Use this document as a reference on how to originate any Direct Stafford or PLUS loans that have been awarded and have an award status of Accepted using ctcLink. Audience: Financial Aid staff. The Direct Stafford or PLUS loans must have the loan program indicated as Direct Lending to be selected by this run control.
9.2 Reconciling P-Card Transactions/Statements Manually
Updated on: Oct 09, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 Reconciling P-Card Transactions/Statements Manually
Finance Purchasing P Card Reconcile Statement
Purpose: Use this document as a reference for manually reconciling P-Card transactions/statements in ctcLink. Audience: Purchasing staff and Cardholders.
TAM - General Q&A
Updated on: Oct 07, 2021
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) TAM - Other, Q & A, etc. TAM - General Q&A
HCM TAM Resources Q&A Additional Other
Below are some questions regarding TAM processes from end users along with the answers and any applicable screenshots. This information is shared as an additional resource.
9.2 Waitlist Processing FAQ
Updated on: Aug 27, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment 9.2 Waitlist Processing FAQ
21h Enroll Waitlist
have an opportunity to be auto-enrolled the next time a seat is made available if they resolve the issue
Generate Dynamic Class Dates Manually
Updated on: Nov 29, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Generate Dynamic Class Dates Manually
8.59 Update
Messages Tab If the Dynamic Class Dates process encounters issues calculating section deadlines, it
Personalize Journal Pages
Updated on: Nov 30, 2023
- 9.2 Finance 9.2 FIN - General Ledger Journals Personalize Journal Pages
FIN GL Journal Personalize 8.59
Purpose: Personalize journal pages from the Create/Update Journal Entries page in ctcLink. Audience: Finance staff. Recent updates to PeopleSoft have changed the way we personalize sections on the Create/Update Journal Entries page. Although we are demonstrating only one page, these same updates will be applicable to other pages as well where you find the Personalize link has been replaced by the Action Grid Menu icon.
Apply for/View Graduation
Updated on: Oct 10, 2021
- 9.2 Campus Solutions Student Self-Service Apply for/View Graduation
Purpose: Use as a reference for how to Apply for or View your Graduation status using the college Mobile Application. Audience: Students.

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