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FF.003.3 Create/Maintain Cash Advance - VC01 (Project Archive)
When testing the creation and maintenance of Cash Advances it is key to start by creating multiple Cash -
9.2 Create a Student Alert Organization
Updated on: Sep 07, 2022
Purpose : Use this document as a reference for creating a Student Alert Organization in ctcLink. -
Matching Vouchers
Updated on: Nov 13, 2024
Payable staff You must have at least one of these local college managed security roles: ZZ Voucher Entry -
9.2 Using the Reconciliation Manager (Optional)
Select Update . The updated Reconciliation Manager page displays. -
Identifying Electronic Transcripts Sent to Your Institution
Updated on: Sep 20, 2023
The query QCS_SR_CTC_TRANS_REQ lists transcript requests created in ctcLink to be sent to your college -
Reviewing Voucher Information
Updated on: May 17, 2023
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry -
FF.001.2 Purchase Order Processing/Review (Project Archive)
Purchase Order: FF.001.2.1 Create Purchase Order Creating Purchase Order Online Purchase Order -
Using AP WorkCenter
provides a single place to perform a broad range of tasks without leaving the WorkCenter, such as journal -
Assign Student Activity Guide by Student Override
Purpose: Use this document as a reference for how to assign a student activity guide by student override in PeopleSoft. Audience: Student Services staff You must have at least one of these local... -
How to build Event Form Rules to Create Alerts
Updated on: Sep 19, 2024
Purpose : Learn how to leverage event form rules to create alerts when using the event form Audience
