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9.2 OAAP Suspense Management
Updated on: Dec 12, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - College Admin 9.2 OAAP Suspense Management
Admissions Campus Solutions OAA
Purpose: Use this document as a reference for managing suspended applications in ctcLink. Audience: Admissions Staff.
9.2 Setting Up Resource Codes
Updated on: Dec 04, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Events & Committees 9.2 Setting Up Resource Codes
Campus Community Codes Resource 11i
Purpose: Use this document as a reference for setting up resource codes in ctcLink. Audience: College staff responsible for maintaining event information
9.2 Working Examples in the CTC_FA_OVERAWARDED Query Videos
Updated on: Feb 21, 2020
- 9.2 Financial Aid 9.2 FA - Reconciliation & Reporting Reconciliation & Reporting 9.2 Working Examples in the CTC_FA_OVERAWARDED Query Videos
9.2 Financial Aid Overawarded Overaward Federal CTC_FA_OVERAWARDED
Purpose: Use these videos as a reference on how to identify and resolve a student who has a federal over-award. Audience: Financial Aid Staff
9.2 Course Pending Notification Set Up
Updated on: Feb 06, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog 9.2 Course Pending Notification Set Up
Campus Solutions Course Catalog Curriculum Management
Purpose: Use this document as a reference for how to use the Course Pending Notification in ctcLink. Audience: Curriculum Officer, Registrar
Deleting Travel Authorizations
Updated on: Oct 22, 2024
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Deleting Travel Authorizations
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Deleting Travel Authorizations
Finance TA Trav Auth Delete 8.59
Purpose: Use this document as a reference for how to delete travel authorizations in ctcLink. Audience: All staff.
9.2 Process ACH/EFT Payment Dispatches
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Managing Payments: Creating EFT/ACH Payments 9.2 Process ACH/EFT Payment Dispatches
Cash Management Finance Payment Dispatches
Purpose: Use this document as a reference for manually dispatching payment files to the bank in ctcLink. Audience: Cash Management staff.
Batch Advisor Assignment
Updated on: May 14, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Advising Students Batch Advisor Assignment
Academic Advisement
If you run a query to identify students and download results to an Excel file, you can experience issues
FSCM 9.2 Security - How to Read BFS_SEC_CERT
Updated on: May 21, 2024
- Resources PeopleSoft Security FIN Security FSCM 9.2 Security - How to Read BFS_SEC_CERT
Security Recertification
Purpose: Facilitate security recertification Audience: Local Security Administrators (LSAs) and Employee Supervisors
CS 9.2 All 'ZZ' Security Roles (Processor)
Updated on: Jul 17, 2024
- Resources PeopleSoft Security 9.2 CS - PS Security Re-Design CS 9.2 All 'ZZ' Security Roles (Processor)
Curriculum Management> CTC Custom> Early Alert> Issue Submissions> Early Alert Page Curriculum Management
FIN - Revoke Delegation
Updated on: Jul 12, 2023
Finance Expenses Revoke Delegate 8.59
Purpose: Use this document as a reference for revoking a delegation in ctcLink. Audience: Finance Staff / Approvers.

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9.2 Human Capital Management
9.2 HCM - Absence Management
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HCM Business Process Maps (Flow Charts)
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9.2 Self Service
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9.2 HCM Employee Self Service
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