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9.2 Create a Veterans's Payment History View
Updated on: Sep 13, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting 9.2 Create a Veterans's Payment History View
21 Campus Solutions Veterans Payment Student Records
Purpose : Use this document as a reference for creating a veteran's payment history summary in ctcLink
Course List (HCX)
Updated on: Sep 24, 2024
- 9.2 Campus Solutions HighPoint Campus Experience (HCX) Academics (HCX) Course List (HCX)
8.59 Update
Purpose: Use this document as a reference for viewing course list information using the college Mobile application. Audience: Student Records Staff. Course List Use this feature to view courses you...
Processing Term Withdrawals to Recognize 100% Refunds
Updated on: Dec 12, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Processing Term Withdrawals to Recognize 100% Refunds
8.59 Update
Purpose: Use this document as a reference to process term withdrawals to recognize a 100% refund. Audience: Registration staff. You must have at least one of these local college-managed security...
Create a Third Party Sponsor Invoice Video (9.0)
Updated on: Nov 26, 2019
- Resources Training Videos SF: Third Party Contracts Videos Create a Third Party Sponsor Invoice Video (9.0)
Student Financials Third Party Contracts video
Purpose: Video explaining how to create a third party sponsor invoice within Student Financials Audience
Closing Expense Reports
Updated on: Jan 08, 2025
- 9.2 Finance 9.2 FIN - Closing Periods and Years Procedures Expenses Closing Expense Reports
- 9.2 Finance FIN - Expenses Expense Reports - Travel Administrator Closing Expense Reports
Finance EX ER Expenses 8.59
NOTE: Closing Expense Reports reverses the liability entries and changes the Status field and Post
Adjusting U.S. Tax Balances
Updated on: Sep 18, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Adjusting U.S. Tax Balances
Adjusting Balances HCM Payroll Adjustments Tax 8.59
A user must first save the entries on the Adjust Tax Balance 1 page before entries can be made on this
Checking Purchase Order Document Status
Updated on: Jan 17, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous Checking Purchase Order Document Status
Finance Purchase Orders Checking Status PO 8.59
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry
Copy an Asset
Updated on: Mar 20, 2024
- 9.2 Finance 9.2 FIN - Asset Management Adding Assets Copy an Asset
Asset Management Copying Finance 8.59
The Create Asset Copies page displays.
9.2 Editing a Denied Requisition
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing Requisitions - Miscellaneous 9.2 Editing a Denied Requisition
REQ Deny Modify Change Denied
roles> You must also set these User Preference Definitions: User Preferences: Requisition Entry
9.2 Running the Automatic Maintenance Process
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Running the Automatic Maintenance Process
Accounts Receivable Finance Maintenance 20b
It places the matching items in match groups and either creates write-off items to balance the group

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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9.2 Self Service
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9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
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9.2 Student Home Page
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