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Running the Net Book Value Report
Updated on: Sep 06, 2024
Select the Update/Add CF Template link to create a new CF Template ID. -
9.2 Entering Bank Statements (Optional)
The Bank Balance Entry tab displays. -
CC.013.1 Admissions (Project Archive)
If the person record is already established in PeopleSoft, the admissions process can be used to update -
9.2 Entering Internal Bank Balances (Optional)
The Bank Balance-Float Entry window displays. Enter Float Dt . Enter Available Balance . -
9.2 Assigning Work Schedule to a Group of Time Reporters
Time & Labor Administrators should run query to verify the employee work schedules that need updating -
Billing Reports
Updated on: May 11, 2023
Main Menu>> Billing>> Generate Invoices>> Reports>> Invoice Register AP Voucher Entries Report -
FF.002.1 Create Grant - VC01 (Project Archive)
Project Costing is where projects are created if they are not attached to a Grant. -
Reverse Job Effective Dated Row
Updated on: Jun 06, 2024
Purpose: Use this document as a reference for removing a new effective date row in Job Data, that was created -
Maintaining the Fluid Applicant SS Setup Configuration
Purpose: Use this document as a reference for maintaining the Fluid Applicant SS Setup configuration in ctcLink. This setup determines which terms students can view their application statuses for... -
9.2 Reviewing and Inactivating Transactions to be Loaded to Paysheets
Use the Update Paysheet Transactions page to review "presheeted" payroll data (data that is waiting
