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Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
Updated on: Oct 24, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Resources Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
- 9.2 Finance 9.2 FIN - General Ledger Journals: Adjustments & Corrections Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
Finance Finance Correct Grant-related Project-related GL Journal Entry 8.59 Correcting at the source
You must have at least one of these local college managed security roles: ZZ GL Journal Entry
FF.007.1 Create Manual Journals (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) 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
Additional Resources Creating a Journal Entry Using Speed Types Creating a Standard Journal Entry
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.
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
Load Journals From a Flat File Budget Upload Template An Excel template was created to help with the
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.
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
Selective Payment Update Navigation: Accounts Payable > Vouchers > Maintain > Selective Payment Update
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
View and Approve Entries Navigation: Cash Management > Treasury Accounting > View/Approve Entries
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
ctcLink enables you to create online accounting entries for maintenance worksheet transactions.
Updating an Existing Voucher
Updated on: May 17, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers Updating an Existing Voucher
Accounts Payable Finance Voucher exist Update AP 8.59
Purpose: Use this document as a reference for updating an existing voucher in ctcLink.
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.

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9.2 Human Capital Management
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