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Posting Vouchers
Updated on: Nov 12, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Posting Vouchers
Accounts Payable Batch Finance Posting Vouchers AP 8.59 ad hoc
Purpose: Use this document as a reference for posting a voucher ad hoc (individually or as needed) or posting multiple vouchers at once using a batch process in ctcLink. Audience: Accounts Payable...
9.2 Payroll Certification Process
Updated on: Jun 26, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Post Payroll Activities 9.2 Payroll Certification Process
Advice Payroll PDF Post Payroll
25.20.30 Agency required payroll certifications from the State Administrative & Accounting Manual issued
9.2 Adjust Aid and Undisburse (Single Student)
Updated on: Oct 13, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Adjust Aid and Undisburse (Single Student)
9.2 Financial Aid Adjust Aid Undisburse Student CS
Check the Messages link to ensure there are no reported issues.
Legacy Transcript Staff Application Manual
Updated on: Nov 16, 2023
- Resources Legacy Access Legacy Transcript Project Legacy Transcript Staff Application Manual
Purpose: Legacy Transcript is designed to facilitate access to student transcript records that have not been already transferred to ctcLink (usually about 8 or more years since any registrations at...
Creating Openings from Positions
Updated on: Apr 23, 2024
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Create Job Openings Creating Openings from Positions
Creating HCM Openings TAM Positions 8.59
Purpose: Use this document as a reference for creating openings from positions in ctcLink. Audience: HR Specialists, Recruiting Specialists, HR Administrators. You must have at least one of these...
9.2 Entering External Education Information (Fluid)
Updated on: Jan 25, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Admissions Processing 9.2 Entering External Education Information (Fluid)
CS Admission Processing Education Information External Entering 8.59
Purpose: Use this document as a reference for entering external education information in ctcLink Fluid, using the Admissions Processing section of the CS Staff Homepage. Audience: Student Services...
Projects Update Wizard
Updated on: Nov 18, 2024
- 9.2 Finance FIN - Project Costing Resources Projects Update Wizard
- 9.2 Finance 9.2 FIN - Grants/Contracts Resources Projects Update Wizard
Purpose: The Projects Update Wizard is a page where users can update End Dates, Locations, Project Managers, Status, or Project Type for multiple projects at once. Audience: Grants/Projects...
Updating FA Progress Units on Desired Classes by Students
Updated on: Oct 23, 2023
- 9.2 Financial Aid 9.2 FA - Financial Aid Term Financial Aid Term Updating FA Progress Units on Desired Classes by Students
Campus Solutions Financial Aid FA Term FA Progress Units
Purpose: Use this document as a reference for how to update FA progress units on ABE/Basic Skills courses by students in ctcLink. Audience: Financial Aid Staff. You must have at least one of these...
CS 9.2 - SACR Security: Milestone Security
Updated on: Feb 01, 2022
- Resources PeopleSoft Security CS Security CS 9.2 - SACR Security: Milestone Security
Security Academic Program
Purpose: Use this document as a reference for applying Milestone security in ctcLink. Audience: Local Security Administrators You must have the ZZ Local Security Admin or ZZ Local SACR Security...
FSCM Security: User Preference Definition in Finance
Updated on: Nov 07, 2022
- Resources PeopleSoft Security Project Security Information FSCM Security: User Preference Definition in Finance
User Preferences Finance Security Define User Preferences
This means that the user can perform Inventory issue (automatic issue) action from within the Purchasing

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9.2 Human Capital Management
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