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9.2 Analyzing a Customer Account
Updated on: Jan 06, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Reports & Research 9.2 Analyzing a Customer Account
Accounts Receivable Analyzing Customer Finance
Aging accounts receivable is the process of updating the age of customers' outstanding items based on
Set Ready to Package
Updated on: Jun 13, 2024
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards Set Ready to Package
Financial Aid Package Set Ready CS 8.59
> Population Update Process The Population Update Process search page displays.
Veteran Benefit Report
Updated on: Feb 27, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting Veteran Benefit Report
8.59 Update
Purpose: Use this as reference for viewing a Veteran Benefit Report within ctcLink. Audience: Veterans Office staff. You must have at least one of these local college-managed security roles:...
Creating/Coping a Third Party Contract Video (9.0)
Updated on: Nov 12, 2019
- Resources Training Videos SF: Third Party Contracts Videos Creating/Coping a Third Party Contract Video (9.0)
video Student Financials Third Party Contracts
Purpose: Video explaining how to create and copy a third party contract within Student Financials
Checklist Process
Updated on: Oct 03, 2023
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Checklist Process
8.59 Update
Enter Effective Date – date checklist created.
9.2 AR Transaction View and Drill Down Process
Updated on: Jul 11, 2022
- 9.2 Finance 9.2 FIN - Accounts Receivable Reports & Research 9.2 AR Transaction View and Drill Down Process
Accounts Receivable Finance Remediation 20b
can also select any of the following tabs: Detail 2 Detail 3 Item Activity Item Accounting Entries
CF.002.1 Admissions (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.002 Managing Admission Fees after Application [Sprint 1] (Project Archive) CF.002.1 Admissions (Project Archive)
or creates the user.
Set Up Enrolled from Waitlist Message Center Recurrence
Updated on: Jul 17, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Message Center Set Up Enrolled from Waitlist Message Center Recurrence
8.59 Update
Every term, the setup can be saved, updated, and restarted.
Performing T&E Expense Processing
Updated on: Oct 10, 2024
- 9.2 Finance FIN - Expenses Expense Processing Performing T&E Expense Processing
Expenses Perform EX Process T & E 8.59
Post Payment This process is run after a payment has been selected, created and paid through AP to create
Veterans Benefit Summary
Updated on: Aug 07, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting Veterans Benefit Summary
8.59 Update
School Certifying Officials first create a Veterans Benefit Summary when managing student veterans benefits

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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
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage