Search Results
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HH.001.2 Create and Approve a Job Opening (TAM) (Project Archive)
Expected Behavior : User receives and error message indicating the point total issue. -
9.2 Understanding the Work Period ID Settings for Employees
The system issues a warning if you enter a value that is greater than 1.0. -
9.2 Termination (Offboarding) Checklist Details
Updated on: Dec 24, 2024
Manual data entry can be done in ctcLink immediately, if there is time sensitive deduction issues. -
9.2 Managing Deleted Instructors in Faculty Workload
Purpose: Use this document as a reference for knowing when and how to properly manage Faculty Workload when an instructor has been deleted from Schedule of Class in ctcLink. Audience: Class... -
Attaching Documents to a Cash Advance
Purpose: Use this document as a reference on how to attach documents to an existing cash advance in ctcLink. Audience: All travelers Attaching Documents to a Cash Advance Navigation: Employee... -
9.2 Define a Dynamic Condition (Milestone) for Academic Advisement
Purpose: Use this document as reference for how to define a dynamic condition (milestone) for Academic Advisement in ctcLink. Audience: Academic Advisement Report Builders. You must have at least... -
Okta - Activating Your ctcLink Account
Updated on: Sep 23, 2024
If you experience any issues with sign on credentials, user names, passwords, or student ID numbers, -
9.2 Running the Load Absence to Payable Time Process
Purpose: Use this document as a reference for running the load absence to payable time process in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college... -
Communications - Running 3C Engine to Assign Communications
Updated on: Jan 16, 2024
Purpose: Use this document as a reference for running 3C engine in ctcLink. Audience: College staff responsible for maintaining student information. You must have at least one of these local... -
9.2 Setting Up Supplier ACH/EFT Payment
Updated on: Nov 18, 2024
You must have at least one of these local college managed security roles: ZC Supplier Entry ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Supplier Entry You must also set these User...