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9.2 Student Services Center (Financial Aid)
Updated on: Oct 17, 2022
- 9.2 Financial Aid 9.2 FA - Student Access Student Access 9.2 Student Services Center (Financial Aid)
9.2 Financial Aid Student Center
Purpose: Use this document as a reference on how to read the information in the Financial Aid tab of the Student Center in ctcLink. Audience: Financial Aid staff, college staff.
CF.009.4 SF Transactions to General Ledger (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.009 CS UAT - SF Third Party Contracts [Sprint 2] (Project Archive) CF.009.4 SF Transactions to General Ledger (Project Archive)
This way it could be monitored for completion and caught if there is an issue.
9.2 Review Bank Statements (Optional)
Updated on: Sep 03, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: Bank and Bank Statements 9.2 Review Bank Statements (Optional)
Bank Cash Management Finance
Purpose: Use this document as a reference to inquire on statement information for a bank account and run the Account Register report in ctcLink. Audience: Settlement Manager, GL Accountant
9.2 Running the Other Earnings Register Report
Updated on: Jul 11, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Other Earnings Register Report
Payroll Reports 13 Earnings
Purpose: Use this document as a reference for running the Other Earnings report in ctcLink. Audience: Payroll Administrators.
Reviewing Receipt Information
Updated on: May 28, 2024
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns - Miscellaneous Reviewing Receipt Information
4k Finance Purchasing Receipt VC17 8.59
Purpose: Use this document to view detailed receipt information in ctcLink. Audience: Purchasing staff.
Security Administration System Improvement [SASI] Project Information Guide
Updated on: Oct 24, 2024
- Resources PMO - Project Information Current Projects Security Administration System Improvement [SASI] Project Information Guide
on 02/27/2024 - Under Review by CAG Requirement SA-024A: Ensure any role doesn't present an SOD issue
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. Audience: Commitment Control staff.
Tracking Leaves of Absence
Updated on: Oct 18, 2023
HCM Tracking Leave Absence 8.59
Purpose: Use this document to track leaves of absence in ctcLink. Audience: Human Resources Staff
Deceased Employee Payout Process for Payroll
Updated on: Jun 24, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Deceased Employee Payout Process for Payroll
Deceased HCM Payout Payroll
Purpose: To provide detailed instructions within the Payroll for North America module for accurate payment to the deceased employee's beneficiary or estate. *Information provided in this document is based on instructions from The Office of Financial Management document "Indebtedness of State of Washington to Deceased Employees Procedures on How to File Claims". Audience: Payroll Administrators.
AR Reports
Updated on: Oct 25, 2016
- Resources Commonly Used Reports and Processes Finance AR Reports
Accounts Receivable Reports 8.59
Purpose: Use this document as a reference for running AR reports in ctcLink. Audience: Accounts Receivable Staff

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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
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
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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