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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...
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. You must have at least one of these local college managed...
9.2 Running GL Load
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Running GL Load
Finance General Ledger GL Load Running
Purpose: Use this document as a reference for running a GL load in ctcLink. Audience: Accounts Receivable You must have at least one of these local college managed security roles: ZZ AR Interfaces...
Processing an AP Pay Cycle
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments Processing an AP Pay Cycle
Accounts Payable Finance AP Pay Cycle 8.59
Purpose: Use this document as a reference for running an AP Pay Cycle using the Pay Cycle Manager in ctcLink. Audience: Accounts Payable staff. You must have at least one of these local college...
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 Use the Pell Origination page to review results of Pell...
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...
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...
Adding Multiple Travel Authorization Expense Lines
Updated on: Nov 14, 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 Adding Multiple Travel Authorization Expense Lines PLEASE...
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. You must have at least one of these local college managed security roles:...
9.2 Create a Student Alert Organization
Updated on: Sep 07, 2022
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Student Alert 9.2 Create a Student Alert Organization
CS Student Alert
Purpose: Use this document as a reference for creating a Student Alert Organization in ctcLink. Audience: Student Alert configuration user. You must have at least one of these local college managed...

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9.2 Human Capital Management
9.2 HCM - Absence Management
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HCM Business Process Maps (Flow Charts)
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9.2 Self Service
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9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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