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Using Receiver Workbench
Updated on: Dec 06, 2023
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance WorkCenters & Workbenches Using Receiver Workbench
- 9.2 Finance 9.2 FIN - Purchasing Resources 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...
9.2 Search for an Existing PCard Transaction
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Purchasing P-Cards 9.2 Search for an Existing PCard Transaction
4 Finance Purchasing Pcard
Purpose: Use this document as a reference for how to search for an existing procurement card transaction in ctcLink. Audience: Purchasing staff You must have at least one of these local college...
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. PREREQUISITES: You have an expense report that is in unsubmitted or denied status. You are...
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. The In-Progress Dashboard displays the count of the...
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
ESS View Absence Requests (Fluid)
Updated on: Dec 17, 2024
- 9.2 Self Service 9.2 HCM Employee Self Service Time Tile ESS View Absence Requests (Fluid)
HCM Absence Requests View 8.59 8.59 PeopleTools Updates
Purpose: Use this document as a reference for viewing requested time off for employees in ctcLink. Audience: Employees Navigation: HCM Employee Self Service > Time (Tile) > View Requests...
9.2 Transferring to Doubtful AR
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence 9.2 Transferring to Doubtful AR
Accounts Receivable Finance Managing Receivables 20b
Purpose: Use this document as a reference for transferring outstanding receivables to doubtful AR in ctcLink. Audience: Accounts Receivable Specialist You must have at least one of these local...
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:...
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
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. The college mobile applications will look a bit different between the...

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9.2 Human Capital Management
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