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9.2 Entering Departmental Transfers
Updated on: Aug 10, 2022
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Updating a Person and Job Information 9.2 Entering Departmental Transfers
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other 9.2 Entering Departmental Transfers
Purpose: Use this document to enter departmental transfers in ctcLink. Audience: Human Resources staff.
Dates on Retirement Pages
Updated on: Jun 05, 2024
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits Dates on Retirement Pages
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Dates on Retirement Pages
HCM Dates Retirement Pages 8.59 HR Core
An Issue arises when the Deduction Begin Date is e arlier than the Election Date .
Assigning a Checklist (Financial Aid)
Updated on: Aug 19, 2024
FA Financial Aid Assigning Checklist 8.59
Purpose: Use this document as a reference for how to assign a checklist in ctcLink. Audience: FA Counselor/Technician.
Using Receiver Workbench
Updated on: Dec 06, 2023
- 9.2 Finance 9.2 FIN - Purchasing Resources Using Receiver Workbench
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Receiver Workbench
Receivers Work Bench Purchasing 8.59
Purpose: The Receiver Workbench provides users with the ability to analyze, review, and manage receipts in a workbench. The user can define the criteria to search for receipts to review, select those into the workbench, perform validation and identify the receipts that are qualified for further processing. Audience: Purchasing staff.
Deleting Expense Reports
Updated on: Apr 17, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Deleting Expense Reports
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Deleting Expense Reports
ER Expense Report Delete 8.59
Purpose: Use this document as a reference for deleting expense reports in ctcLink. Audience: All staff.
9.2 Terminating an Employee's Benefits
Updated on: Aug 04, 2022
- 9.2 Human Capital Management 9.2 HCM - Benefits Managing Benefits 9.2 Terminating an Employee's Benefits
Benefits Employee Terminating
Insertion can be done in PeopleSoft immediately if there is time sensitive deduction issues, but any
OAAP Reviewing In-Progress Applications
Updated on: Jul 30, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - College Admin OAAP Reviewing In-Progress Applications
Purpose: Use this document as a reference for viewing in-progress applications using the OAAP Dashboard in ctcLink. Audience: Admissions Staff.
Data Validation Overview - Getting Started
Updated on: Aug 30, 2021
- Resources Implementation Project Archived Materials Data Validation Overview Data Validation Overview - Getting Started
Data Validation conversion CS HCM FSCM FIN Login Environment
been converted in this test, take a moment to review the next guide to help you learn how to file an issue
9.2 Review Payments in Financial Gateway
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Settlement Manager 9.2 Review Payments in Financial Gateway
Cash Management Finance Managing Fees and Transfers Payment Files Review
Purpose: Use this document to inquire on payments in ctcLink that were received by Financial Gateway from other source applications like Accounts Payable, Cash Management and Payroll. Audience: Settlement Manager, GL Accountant
To Dos (HCX)
Updated on: Jun 28, 2024
- 9.2 Self Service 9.2 Student Home Page Mobile (HCX) To Dos (HCX)
- 9.2 Campus Solutions HighPoint Campus Experience (HCX) To Dos (HCX) To Dos (HCX)
Purpose: Use this document as a reference for viewing checklists using mobile in ctcLink. Audience: Student Records Staff.

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