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Processing a Deceased Student Record
Updated on: Dec 18, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information Processing a Deceased Student Record
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information Processing a Deceased Student Record
8.59
Purpose: Use this document as a reference for processing a deceased student record. Audience: College Staff responsible for maintaining student records. You must have at least one of these local...
9.2 How to Edit Approved/Saved Voucher Contracts
Updated on: Nov 18, 2024
- 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 You must have at least one of these local college managed security roles: ZD...
9.2 Printing a Class Roster
Updated on: Jan 04, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling 9.2 Printing a Class Roster
Campus Solutions Roster Student Records 8.59
Purpose: Use this document as a reference for how to Print a class roster in ctcLink. Audience: Student Services staff. You must have at least one of these local college managed security roles: ZD...
CS 9.2 SACR Security: Program Action Security
Updated on: Feb 01, 2022
- Resources PeopleSoft Security CS Security CS 9.2 SACR Security: Program Action Security
Security Roles Users Program
Purpose: Use this document as a reference for securing which Program Actions a user can take on a student's Program/Plan Stack in ctcLink. All administrative system users with 'Z' security roles...
Maintain Student SAP Data
Updated on: Aug 05, 2024
- 9.2 Financial Aid 9.2 FA - SAP SAP Maintain Student SAP Data
Financial Aid SAP Maintain Student Data 8.59
Purpose: Use this document as a reference on how to maintain student SAP data using ctcLink. Audience: Financial Aid staff. This QRG demonstrates how to review and update Student Satisfactory...
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
PBCS Reports
Updated on: Nov 12, 2024
- Resources Testing (Current & Project Archive) Planning Budgeting Cloud Service (PBCS) PBCS Reports
- 9.2 Finance FIN - PBCS (Planning Budgeting Cloud Services) Planning Budgeting Cloud Service (PBCS) PBCS Reports
Access PBCS Reports From the Main Home Page, Select Reports Expand the folders “SBCTC Reports” to view available reports. Click on icon of the respective report for the desired output HTML, PDF,...
Viewing Outstanding Customer Payments and Items
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Customers Viewing Outstanding Customer Payments and Items
Accounts Receivable Finance Payments AR Customer Items 8.59
Purpose: To view outstanding AR customer payments, items, and aging using ctcLink. Audience: Finance/Accounts Receivables staff You must have at least one of these local college managed security...
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 You must have at least one of these local college-managed...
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. You must have at least one of these local college managed...

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