Search Results
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9.2 Viewing Time Reporter Status
Updated on: Aug 22, 2022
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... -
Originate Direct Loans
Updated on: Dec 13, 2023
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... -
Generate Dynamic Class Dates Manually
Updated on: Nov 29, 2023
Messages Tab If the Dynamic Class Dates process encounters issues calculating section deadlines, it -
Update Names Information
Updated on: Dec 11, 2024
Purpose: Use this document to reference updating name information in ctcLink. Audience: College staff responsible for maintaining student information. You must have at least one of these local... -
Importing and Reviewing Bank Acknowledgement Files (Optional)
Purpose: Use this document as a reference for importing and reviewing bank acknowledgement files in ctcLink. Audience: Settlement Manager, GL Accountant. You must have at least one of these local... -
Marking Expense Reports for Unpost
Updated on: Nov 25, 2024
Purpose: Use this document as a reference for marking Expense Reports (ER) for subsequent unposting in ctcLink. This process is also referred as to unposting Expense Reports. Audience: Finance... -
TAM - General Q&A
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. Reviewing the Job... -
Personalize Journal Pages
Updated on: Nov 25, 2024
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... -
FIN: Local Configuration Guide - Billing
Updated on: May 08, 2020
related bills from an external source ZD_Billing_Inquiry - User can inquire/troubleshoot billing issues -
Performing Voucher Build
Updated on: Nov 18, 2024
Purpose: Use this document as a reference for performing voucher build, view process messages, and review build errors in ctcLink. The Voucher Build process is for vendor payments as well as SF...