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Review Budget Exceptions by Transaction Source
Updated on: Jan 04, 2024
Below are most frequent use transaction source and its navigation. -
9.2 Using DRS Calendars
Updated on: Jun 29, 2023
Purpose: Use this document as a reference for how to understand the DRS calendar's relationship -
Understanding HCA and PeopleSoft Enrollment
Purpose: Use this document as a reference for viewing the custom overnight HCA enrollment process in -
FIN: Local Configuration Guide - Grants
Updated on: May 08, 2020
This document contains the configuration decisions made and values to be used in deployment of the Grants -
9.2 AR Payments On Account
Updated on: Dec 05, 2023
Purpose : Use this document as a reference for placing an AR Payment "On Account" in ctcLink -
Printing a Pro Forma Invoice
Updated on: Jul 11, 2023
Purpose : Use this document to print a Pro Forma or draft invoice within ctcLink. -
Guided Pathways Synopsis: Edmonds College
Updated on: Jun 22, 2023
The college is not using a 3rd party vendor and no longer using Starfish.