Search Results
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CC.014.2 Award and Package (Project Archive)
Originate Direct Loans Loans on Hold Report Generate Direct Loan Data - please remember to use -
9.2 Viewing Customer Balances
Updated on: Jul 12, 2022
Use the Level list to specify the relation with the customer. -
CF.007.4 Daily Cashiering
the ability to send general ledger information directly finance for non-student related transactions using -
Finance WorkCenters, Workbenches and Dashboards
Purpose: Use this document as a reference for understanding Finance WorkCenters, Workbenches and Dashboards -
How to Submit a ctcLink Support Ticket
If there is a query involved, what prompts were you using? -
Creating a Manual F&A Journal Entry
It is recommended to use the following Queries to gather your posted expense data: QFS_PC_PROJ_RESOURCE -
Run DirectLine FAE Reports
Updated on: Jan 16, 2020
The most frequently used report is the CR2128 for a detailed report of all active assets and their associated -
Journal Inquiry
Updated on: Nov 28, 2023
Purpose: Use the Journal Inquiry page to view detail and summary journal information in ctcLink. -
UAT/SVL: On Boarding New Hires BEFORE Go Live
Updated on: May 12, 2022
on the Distributed User Profile page used by the college to enter new security role assignments. -
Overview of Student Financials Parallel (Project Archive)
ctcLink Environment on PLB using cycle #3 converted data from a data snapshot taken on July 20, 2021.