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View Loan Processing Actions
Updated on: Jul 23, 2024
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell View Loan Processing Actions
View Loan Processing Actions 8.59
Purpose: Use this document as a reference on how to view loan processing actions in ctcLink. Audience: Financial Aid Staff.
Run Time and Effort Connected Query
Updated on: Apr 24, 2024
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Time and Labor - Reports Run Time and Effort Connected Query
HCM Time and Labor Time and Effort Connected query Run 8.59
Purpose: To execute the run time and effort connected query in ctcLink. Audience: Time and Labor Specialists.
FIN: Local Configuration Guide - Billing
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Billing
FIN configuration guide Billing
related bills from an external source ZD_Billing_Inquiry - User can inquire/troubleshoot billing issues
RTM Transferred Scope - Campus Solutions
Updated on: Feb 21, 2023
- Resources Governance ctcLink Operational Governance RTM Transferred Scope - Campus Solutions
Finance RTM Transferred Requirements RFP Scope Transfer PMO PMO Team Project
Reason Cited for Not Implementing During Project: This issue will be impacted heavily by the pending
9.2 Pell COD Origination & Disbursement Reports
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - COD Reporting COD Reporting 9.2 Pell COD Origination & Disbursement Reports
Financial Aid COD Pell Disbursement Origination Reports CS 23
Purpose: Use this document as a reference on how to run Pell COD Origination and Disbursement Reports using ctcLink. Audience: Financial Aid staff.
Verifying or Matching Expense Report Receipts
Updated on: Sep 17, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Approver Verifying or Matching Expense Report Receipts
Verifying Expense Report Receipts Finance 8.59
Purpose: Use this document as a reference for verify or match receipts to expense report receipts in ctcLink. Audience: Finance and Business Office staff
Overview of Earnings Statements
Updated on: Jun 17, 2024
assignment Pay period dates Pay Information Business Unit (college number) Check number Check issue
9.2 Processing Accounting Integration (Not Recommended)
Updated on: Sep 03, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Treasury Accounting Entries 9.2 Processing Accounting Integration (Not Recommended)
Cash Management Finance Treasury Accounting Entries
Purpose: Use this document as a reference for processing accounting integration in ctcLink. Audience: Settlement Manager, GL Accountant
Review or Update Existing Requisitions
Updated on: Aug 29, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Review or Update Existing Requisitions
Finance Purchasing Requisitions
Purpose: Use this document as a reference for reviewing approved requisitions, reviewing requisition details, and modifying or updating an existing requisition in ctcLink. Audience: Purchasing staff.
Reviewing FA Authorization and Disbursement
Updated on: May 16, 2024
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement Reviewing FA Authorization and Disbursement
Campus Solutions Disbursement Finacial Aid 8.59
Purpose: Use this document as a reference for how to Review FA Authorization and Disbursement in ctcLink. Audience: FA Counselor/Technician.

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

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9.2 HCM Employee Self Service
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