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9.2 Entering Vacation Leave Payout at Termination
Updated on: Aug 18, 2022
Vacation leave pay out is a one-time pay entry transaction entered after the Create Paysheets process -
Project Tree and Correcting Grant/Project Errors
Updated on: May 13, 2024
Project Tree - CTC_GM_KK_ACCOUNT (Updated 3/2024) Grants and Projects are in ctcLink are budgeted at -
Create a New Cashier's Office Video (9.0)
Updated on: Jun 29, 2023
Purpose: Video explaining how to create a new cashier's office within Student Financials Audience: -
CF.007.5 Post SF Transactions to General Ledger (Project Archive)
balanced transactions for everything (student and non-student transactions) For the cashiering entries -
Award Adjustments That Include Cents
Updated on: Sep 03, 2024
Update the Action field to 'O' if the award is Offered, or to 'B' if the award is both Offered/ -
9.2 Processing Year-End Close (SBCTC ONLY)
If this is the first time running this process or report, select the Add a New Value tab to create -
Modifying Expenses User Defaults
Updated on: Nov 07, 2023
Use the Default Creation Method section to specify how the system behaves when you create a Travel -
CF.010.4 Post SF Transactions to General Ledger (Project Archive)
balanced transactions for everything (student and non-student transactions) For the cashiering entries -
Creating a Student Block Video (9.0)
Purpose: Video explaining how to create a student block Audience: Student Services Staff Click the -
Creating a Class Block Video (9.0)
Purpose: Video explaining how to create a class block Audience: Student Services Staff Click the