Search Results
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Mass Delete Commitment Control Budget Journals
Purpose: Use this document as a reference for deleting budget journal(s) in batch in ctcLink. Audience: Commitment Control staff. You must have at least one of these local college managed... -
Creating Reverse Accounting Entries
Updated on: Sep 03, 2024
Purpose: Use this document as a reference for creating reverse accounting entries in ctcLink. Audience: Settlement Manager, GL Accountant. You must have at least one of these local college managed... -
Inquiring on Ledgers and Journals
Updated on: Jul 18, 2024
Purpose: Use this document as a reference on how to inquire on ledgers and journals in ctcLink. Audience: Finance and Business Office staff Inquiring on Ledgers Navigation: Please refer to the... -
Review and Modify Accounting Entries
Updated on: Jan 10, 2024
Purpose: Use this document to to review, modify and approve automated accounting entries in ctcLink. Audience: Treasury Accounting Staff You must have at least one of these local college managed... -
Correct Journal Entry Errors - 3j - Business Process Map
Correct Journal Entry Errors 3j -
Generating Accounting Entries
Purpose: Use this document as a reference for creating accounting entries in ctcLink. Audience: Student Financials staff. You must have at least one of these local college managed security roles:... -
Viewing Item Accounting Entries
Updated on: Aug 28, 2024
Purpose: ctcLink Receivables enables you to view detailed information on accounting entries for each activity against an item. Audience: Accounts Receivable Staff. You must have at least one of... -
Post Journals and Update Ledger Balances - 3a - Business Process Map
Post Journals and Update Ledger Balances 3a -
Edit Journal Entries - 3i - Business Process Map
Edit Journal Entries 3i -
9.2 Creating or Maintaining a Supplier
Updated on: Nov 18, 2024
Purpose: Use this document as a reference for how to create or maintain a supplier in ctcLink Audience: Accounts Payable Staff You must have at least one of these local college managed security...