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9.2 Batch Dispatch Purchase Orders
Updated on: Feb 14, 2023
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders 9.2 Batch Dispatch Purchase Orders
Finance Purchasing Dispatch Purchase Order PO 04 Batch
Purpose: Batch dispatch purchase orders in ctcLink. Audience: Finance staff.
Create Accounting Entries
Updated on: Mar 20, 2024
- 9.2 Finance 9.2 FIN - Asset Management AM Processing and Tools Create Accounting Entries
Finance Managing Accounting Entries and Interfaces AM Accounting Entries 8.59
Purpose: Use this document as a reference for creating Asset Management accounting entries in ctcLink. Audience: Financial Asset Manager, Facilities Asset Manager.
9.2 Viewing Check Adjustment Errors
Updated on: Aug 16, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments 9.2 Viewing Check Adjustment Errors
13 Adjustment Check Errors HCM Payroll Adjustments Viewing
Purpose: Use this document as a reference for to view payroll error messages when creating paysheets in ctcLink. Audience: Payroll Specialists.
9.2 Running the Calculate Absence and Payroll Process
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Calculate Absence and Payroll Process
13 Payroll Calculate Absence
Purpose: Use this document as a reference for running the calculate absence (Takes and Entitlements) and payroll process in ctcLink. Audience: Payroll Administrators.
Submit Billing Invoices for Approval
Updated on: Oct 16, 2023
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing Submit Billing Invoices for Approval
Billing Invoice Approval Finance 8.59
Purpose: Use this document as a reference for submitting billing invoices for approval in ctcLink. Audience: Finance/Billing staff
Discontinue Student Program/ Plans in Batch (Batch DISC Process)
Updated on: Oct 15, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Discontinue Student Program/ Plans in Batch (Batch DISC Process)
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information Discontinue Student Program/ Plans in Batch (Batch DISC Process)
8.59 Update
Purpose: Use this document to reference the student program/plan batch discontinuation process in ctcLink. Audience: Student Records staff
PBCS Reports
Updated on: Oct 24, 2023
- Resources Testing (Current & Project Archive) Planning Budgeting Cloud Service (PBCS) PBCS Reports
- 9.2 Finance FIN - PBCS (Planning Budgeting Cloud Services) Planning Budgeting Cloud Service (PBCS) PBCS Reports
From the Main Home Page, Select Reports
View Travel Authorization
Updated on: Oct 22, 2024
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler View Travel Authorization
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler View Travel Authorization
Finance Trav Auth TA Expenses 8.59
Purpose: Use this document as a reference for viewing travel authorizations in ctcLink. Audience: All staff
Reversing a Supervisor ID Mass Update
Updated on: Jun 10, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Reversing a Supervisor ID Mass Update
HCM Job Effective Pay Group Row Insert
Purpose: Use this document as a reference to reverse a change made to the Supervisor ID in Job Data, from one Empl ID to another for a group of employees in ctcLink. Audience: Human Resource Specialists and/or Human Resource Administrators.
Unposting Budget Journal
Updated on: Dec 19, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Posting & Unposting Unposting Budget Journal
KK Finance Commitment Control Unposting Journal 8.59
Purpose: Use this document as a reference for unposting a budget journal in ctcLink. Audience: Commitment Control staff.

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9.2 Human Capital Management
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