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FF.007.1 Create Manual Journals (Project Archive)
Updated on: Aug 25, 2022
- Archived Project Materials Testing Project Archives FF.007 FIN UAT - General Ledger [Sprint 2] (Project Archive) FF.007.1 Create Manual Journals (Project Archive)
BPD03 BPD03h Journal Manual Testing UAT VC09
User Acceptance Test Overview To use this UAT guide first review the business process flow diagram below, which outlines the various steps to complete the test activities. Note that the business...
9.2 Creating and Setting Entries to Post
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Creating and Setting Entries to Post
20b Accounts Receivable Entries Finance Post
Purpose: To create and set entries to post using ctcLink. Audience: Accounts Receivable staff You create accounting entries from the pending items. The Pending Group Generator creates these...
9.2 Correcting AR Posted Direct Journal Payments (Zero Dollar Deposits)
Updated on: May 29, 2025
- 9.2 Finance 9.2 FIN - Finance Resources Common Finance Errors and/or Corrections 9.2 Correcting AR Posted Direct Journal Payments (Zero Dollar Deposits)
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables 9.2 Correcting AR Posted Direct Journal Payments (Zero Dollar Deposits)
AR Correcting Zero Deposit Finance
Purpose: Use this as a reference how to correct posted direct journal payment(s) using a zero dollar deposit in ctcLink. Audience: Accounts Receivable Staff You must have at least one of these...
Load Journals From a Flat File
Updated on: Dec 19, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Load Journals From a Flat File
KK Finance Commitment Control Load Journals Flat 8.59
Purpose: Use this document as a reference from loading journals from a flat (Excel) file in ctcLink. Audience: Commitment Control staff. You must have at least one of these local college managed...
Approve Budget Journal
Updated on: Jun 07, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Approve Budget Journal
KK Commitment Control Finance Approve Journal 8.59
Purpose: Use this document as a reference for approving a budget journal in ctcLink. Audience: Commitment Control staff. You must have at least one of these local college managed security roles:...
9.2 Selective Payment Update
Updated on: Nov 19, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments - Miscellaneous 9.2 Selective Payment Update
- 9.2 Finance 9.2 FIN - Accounts Payable Payments 9.2 Selective Payment Update
Payment update Payment AP Payment AP Payment update Update
Purpose: Use this document as a reference for recording a Manual (MAN) voucher payment in ctcLink. Audience: Finance Staff/Accounts Payable staff You must have at least one of these local college...
Reviewing Maintenance Worksheet Item Accounting Entries
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables Reviewing Maintenance Worksheet Item Accounting Entries
Accounts Receivable Finance Maintenance Worksheet
Purpose: Review the maintenance worksheet item accounting entries using ctcLink. Audience: Accounts Receivable staff You must have at least one of these local college managed security roles: ZZ...
9.2 View and Approve Accounting Entries
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Treasury Accounting Entries 9.2 View and Approve Accounting Entries
Accounting Approving Entries Finance Viewing
Purpose: Use this document to view and approve accounting entries awaiting review within ctcLink. Audience: Cash/Treasury Manager (Supervisor) You must have at least one of these local college...
TIAA Journal Spreadsheet Template
Updated on: Jun 03, 2025
- 9.2 Finance 9.2 FIN - General Ledger Resources TIAA Journal Spreadsheet Template
Finance GL Journal Spreadsheet Template JRNL Import 8.59
Purpose: Use this as a reference for instructions and links to download the Journal Spreadsheet JRNL1_WS, Journal MACRO, and GLLOG MACRO to access the journal spreadsheet or import template in...
Adding Additional Pay Entries
Updated on: Oct 23, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Adding Additional Pay Entries
HCM Payroll Payroll Adjustments 8.59
Purpose: Use this document as a reference for how to add additional pay entries in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed security...

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