Search Results
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CF.012.5 SF Transactions to General Ledger (Project Archive)
This way it could be monitored for completion and caught if there is an issue. -
Marking Expense Reports for Unpost
Updated on: Jul 22, 2024
Purpose: Use this document as a reference for marking Expense Reports (ER) for subsequent unposting in ctcLink. This process is also referred as to unposting Expense Reports. Audience: Finance staff/supervisors. -
Running the DRS Redistribution
Updated on: Nov 28, 2016
Purpose: Use this document as a reference for how to run the DRS Redistibution in ctcLink Audience: Benefits Administrator -
9.2 Running the Presheet Audit Report
Updated on: Aug 18, 2022
Purpose: Use this document as a reference for Running the Presheet Audit Report in ctcLink. Audience: Payroll Administrator. -
Canceling Direct Debits
Updated on: Jul 11, 2022
Purpose: Use this document as a reference for canceling direct debits in ctcLink. Audience: Accounts Receivable staff -
Copy Existing Travel Authorization
Purpose: Use this document as a reference on how to copy an existing travel authorization using ctcLink using the Classic Navigation. Audience: Employees. -
Viewing Posting Results (Group Pending Items)
Updated on: Jul 12, 2022
Purpose: To view posting results for group pending items using ctcLink. Audience: Accounts Receivable staff You can view items after they have been entered into ctcLink. You can also inquire on any item group regardless of posting status or post action. -
Data Validation Overview - Data-X reports
Purpose: This document provides a list of Data-X reports created by DG5 colleges and share out with other colleges for use in data validation. The CTCLINK catalog (accessed by entering “../CTCLINK” when prompted for the catalog directory in DATAX) is a shared DX procedure catalog that can be accessed by all college accounts, Pnnn and Cnnn. Audience: Staff participating in validation activities -
9.2 PTF YRQ History Detail List Report
Updated on: Oct 19, 2023
Purpose: Use this document as a reference for generating the History Detail List Report in ctcLink. Audience: Benefits staff. -
Running and Reviewing Cashiering GL
Updated on: Nov 28, 2016
Purpose: Use this document as a reference for running the Cashiering GL Interface in ctcLink. Audience: Financial Services Staff