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CF.003.1 Admissions (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.003 CS UAT - Admissions through GL (Running Start) [Sprint 1] (Project Archive) CF.003.1 Admissions (Project Archive)
If the person record is already established in PeopleSoft, the admissions process can be used to update
BFET in ctcLink
Updated on: Apr 02, 2024
BFET Finance Fin Aid finaid managing bfet SF FA FIN 8.59
Create a BFET Program Code Use the following QRG as a guide to create your locally defined Program Code
PERC: Enrollment Requirement Rosters
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes PERC: Enrollment Requirement Rosters
8.59 Update
Update the student's record so that they now Satisfy the enrollment requirements of the class.
Posting Expense Payments
Updated on: Aug 14, 2024
- 9.2 Finance FIN - Expenses Expense Processing Posting Expense Payments
Finance Expenses Posting Payments 8.59
The update paid status may go to zero after running the Post Payment Expense process.
Faculty Center - Accessing My Schedule
Updated on: May 09, 2023
- 9.2 Self Service 9.2 Faculty Self Service Faculty Self Service Faculty Center - Accessing My Schedule
8.59 Update
Purpose: Use this document as a reference for accessing teaching schedule information in ctcLink. Audience: Faculty My Schedule Navigation: ctcLink CS Staff Homepage > Faculty Center > My...
Using AR WorkCenter
Updated on: Nov 13, 2023
Accounts Receivable Work Center AR Receivables Finance 8.59
provides a single place to perform a broad range of tasks without leaving the WorkCenter, such as journal
9.2 Entering a Deferred Revenue Bill
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing 9.2 Entering a Deferred Revenue Bill
Billing Deferred Finance Revenue
Billing You must have at least one of these local college managed security roles: ZZ Billing Entry
Process SAP in Batch
Updated on: Jan 09, 2025
- 9.2 Financial Aid 9.2 FA - SAP SAP Process SAP in Batch
SAP Process Processing Batch Financial Aid 8.59
Use the Processing Option drop-down menu to select Update and Report .
Adding Multiple Travel Authorization Expense Lines Using the Quick-Fill Feature
Updated on: Nov 25, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Adding Multiple Travel Authorization Expense Lines Using the Quick-Fill Feature
Finance TA Expense Lines Quickfill EX 8.59
The Create Travel Authorization page displays.
CC.006.1 Admissions (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CC.006 CS UAT - Admissions through Enrollment [Sprint 1] (Project Archive) CC.006.1 Admissions (Project Archive)
If the person record is already established in PeopleSoft, the admissions process can be used to update

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
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9.2 HCM - Human Capital Management Resources

9.2 Self Service
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9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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