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Generate Dynamic Class Dates Manually
Updated on: Nov 29, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Generate Dynamic Class Dates Manually
8.59 Update
Messages Tab If the Dynamic Class Dates process encounters issues calculating section deadlines, it
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. You must have all of these local college managed security roles: ZD TL Admin View...
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
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. The Pell Origination Report provides the status...
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 You must have at least one of these local...
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
3C Communications: Custom Extract Data Queries (CEDQs)
Updated on: Dec 19, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine 3C Communications: Custom Extract Data Queries (CEDQs)
8.59 Update
Purpose: The purpose of this document is to provide information about Custom Extract Data Queries (CEDQs) that are available within Communication Data Sources. Audience: CS Support Staff Custom...
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 You must have at least one of these local college managed...
Review or Update Existing Requisitions
Updated on: Nov 18, 2024
- 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...
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. You must have at least one of these local college...

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9.2 Human Capital Management
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