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9.2 Running the Deductions Not Taken Report
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Deductions Not Taken Report
Payroll Payroll Reports 13
Purpose: Use this document as a reference for running the Deductions Not Taken report in ctcLink. Audience: Payroll Administrators.
3C Communications - BIP Sub-Templates (Content Libraries)
Updated on: Mar 28, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine 3C Communications - BIP Sub-Templates (Content Libraries)
8.59
Download the latest compatible version of BI Publisher from the Design Client Tools (formerly known as
Performing Voucher Build
Updated on: Jul 03, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Performing Voucher Build
Accounts Payable Batch Finance Posting Vouchers build errors SF Refund AP Refund 8.59
Purpose: Use this document as a reference for performing voucher build, view process messages, and review build errors in ctcLink. The Voucher Build process is for vendor payments as well as SF Student or AR refunds. Audience: Accounts Payable staff.
9.2 Viewing Incomplete Payments
Updated on: Aug 27, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Receivables Misc. 9.2 Viewing Incomplete Payments
Accounts Receivable Finance Incomplete Payments Managing Receivables
Purpose: Use ctcLink to view incomplete payments. Audience: Accounts Receivable staff.
9.2 Manage Pell Origination
Updated on: Oct 17, 2022
- 9.2 Financial Aid 9.2 FA - COD Reporting COD Reporting 9.2 Manage Pell Origination
Financial Aid Origination Pell Manage CS 23j 23
Purpose: Use this document as a reference on how to manage the Pell Origination process using ctcLink. Audience: Financial Aid staff
9.2 Adjusting an Invoiced Bill Through Billing
Updated on: Feb 07, 2024
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections 9.2 Adjusting an Invoiced Bill Through Billing
Adjusting Billing Finance
Purpose: Use this document as a reference for adjusting invoiced bills in ctcLink. Audience: Billing/AR Specialists This guide will walk you through adjusting invoiced bills. We will step through the following processes: Adjust entire bill Single action invoice Adjust specific bill lines For additional details about information required by your college, please refer to local business process policy and documentation.
Reconcile Financial Aid
Updated on: Jul 20, 2023
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement Reconcile Financial Aid
Financial Aid Reconcile 23 23i R-232
Purpose: Use this document as a reference on how to reconcile financial aid using ctcLink. Audience: Financial Aid staff. R-232 CEMLI includes the following reports that need to be run to reconcile Financial Aid: CTC_FA_SF_DISCREPANCY_LIST, CTC_SF_FINAID_REFUND_DETAILS, and CTC_SF_FINAID_REFUND_SUMMARY. The intent is to reconcile FA disbursed and SF paid. This QRG simply runs these reports from the Schedule Query page.
Adding Multiple Travel Authorization Expense Lines
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Adding Multiple Travel Authorization Expense Lines
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Adding Multiple Travel Authorization Expense Lines
Finance Expenses Travel Authorization Multiple 8.59
Purpose: Use this document as a reference for adding multiple expense lines to a travel authorization in ctcLink. Audience: Travelers
Viewing Outstanding Customer Payments
Updated on: Dec 04, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Customers Viewing Outstanding Customer Payments
Accounts Receivable Finance Payments AR Customer 8.59
Purpose: To view outstanding customer payments using ctcLink. Audience: Finance/Accounts Receivables staff
9.2 Loading the PSHUP File into Paysheets (FWL)
Updated on: Aug 17, 2022
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing 9.2 Loading the PSHUP File into Paysheets (FWL)
HCM Payroll Payroll Processing 13i 13 PSHUP
Purpose: Use this document as a reference for loading the PSHUP data into paysheets in ctcLink. Audience: Payroll Analyst.

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9.2 Human Capital Management
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