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Running the Confirmation Process
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Payroll Running the Confirmation Process
Payroll Confirming Payroll Reports
Purpose: Use this document as a reference for running the Confirmation Process in ctcLink. Audience: Payroll Administrators Running the Confirmation Process This process writes balance records,...
9.2 Prepare a Job Offer (Fluid)
Updated on: Aug 18, 2022
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Prepare and Approve Job Offers 9.2 Prepare a Job Offer (Fluid)
17b 17e 17f HCM Offers TAM Job
Purpose: Use this document as a reference for recording a Job Offer for the desired candidate in ctcLink. Audience: HR Recruiter. You must have at least one of these local college managed security...
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
Purpose: Use the Expense Reports Close page to mark an expense report for close if it has been approved for payment processing but not staged for payments. Also, the expense report post status is...
Processing Receivables Update
Updated on: Nov 02, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Reports & Research Processing Receivables Update
Accounts Receivable Finance Managing Receivables Processing Receivables 8.59
Purpose: Run the receivables update process using ctcLink. You initiate the Receivables Update process after establishing run parameters. You can set these parameters to determine the scope of...
Import MPN COD Data
Updated on: Dec 04, 2023
- 9.2 Financial Aid 9.2 FA - Loans Loans & Pell Import MPN COD Data
Financial Aid MPN 23j
Purpose: Use this document as a reference on how to import MPN COD data using ctcLink. Audience: Financial Aid staff. You must have at least one of these local college managed security roles: ZD...
Assigning Self Service Access
Updated on: Sep 09, 2024
- 9.2 Financial Aid 9.2 FA - Student Access Student Access Assigning Self Service Access
Campus Solutions Financial Aid Student Access 8.59
Purpose: Use this document as a reference for how to Assign Self Service to a student in ctcLink. Audience: FA Counselor/Technician. You must have at least one of these local college managed...
Requisition Inquiry
Updated on: Sep 13, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Requisition Inquiry
Finance REQ Purchasing Requisitions View only 8.59
Purpose: Use this document as a reference for viewing requisitions in ctcLink. Audience: Requester and/or Finance Purchasing staff. You must have at least one of these local college managed...
Updating External Organization School Course Classification & School Subject Maintenance
Updated on: Feb 20, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit Updating External Organization School Course Classification & School Subject Maintenance
8.59 Update Updating Course Classification School Subject External
Purpose: Use this document as a guide to requesting record creation in School Course Classification and/or School Subject Maintenance Tables Audience: Student Records Staff. You must have at least...
Checklists - Assign and Manage Checklists and Checklist Items
Updated on: May 14, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Checklists - Assign and Manage Checklists and Checklist Items
8.59
Purpose: Use this document as a reference for assigning and managing checklists and checklist items in ctcLink. Audience: All staff You must have at least one of these local college managed...
HCM Earning Codes - Description
Updated on: Oct 28, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing HCM Earning Codes - Description
HCM Payroll Payroll Reports 13
Purpose: Use this document as a reference to look up Earning Codes in ctcLink for the most current, up-to-date view from the enterprise-wide, global Earnings Program Table - WA1. In addition, this...

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Running the Confirmation Process

9.2 Prepare a Job Offer (Fluid)

Closing Expense Reports

Processing Receivables Update

Import MPN COD Data

Assigning Self Service Access

Requisition Inquiry

Updating External Organization School Course Classification & School Subject Maintenance

Checklists - Assign and Manage Checklists and Checklist Items

HCM Earning Codes - Description

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