Search Results
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Viewing and Updating the Packaging Status Summary Video Page (9.0)
Purpose: Video Explaining how to view and update the Packaging Status Summary page Audience: Financial -
Checklist Table
Use the Checklist Table to create and manage Checklists. -
Copying Existing Vouchers
Updated on: Oct 03, 2023
AP staff You must have at least one of these local college managed security roles: ZZ Voucher Entry -
Loading AFRS Validation Transactions
Updated on: Nov 18, 2024
Loading AFRS Validation Transactions Navigation: General Ledger > CTC Custom > AFRS > AFRS Report > Create -
FSCM 9.2 Purchasing Module Security Roles
Updated on: Sep 01, 2021
These pages/components allow staff to ENTER REQUISITIONS: ROLE : ZZ Requisition Entry Add/Update -
Budget Checking Vouchers
Updated on: Nov 13, 2024
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry -
Processing Transfer Course Credits - Automated
Updated on: Jan 07, 2025
Be sure to review a PDF or hard copy of the student's official transcript and update the External Education -
Requesting Preferred Name (Fluid)
Updated on: Dec 02, 2024
Purpose: Use this document to request a preferred name change in Employee Self Service in ctcLink. This action will initiate a change, HR will approve and make final changes in system. NOTE: This... -
9.2 Create R2T4 Worksheet Video
Updated on: Aug 20, 2019
Purpose: Use this video as a visual reference on how to create a R2T4 worksheet in ctcLink. -
Entering Union Membership (WFSE and WPEA Classified Unions Only)
To set up employee for union deduction processing, please refer to 9.2 Creating and Ending General Deductions