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Create and Generate Communications Video (9.0)
Updated on: Nov 26, 2019
- Resources Training Videos SF: Collections Videos Create and Generate Communications Video (9.0)
Purpose: Video explaining how to create and generate communications within Student Financials Audience
Fund 145 Grant Payments
Updated on: Dec 30, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments Fund 145 Grant Payments
Grants Payments AR CRC Finance 8.59
the Accounting Date field to enter the accounting date for each payment and for all pending items created
Class Permissions - Individual Class
Updated on: Dec 12, 2023
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Permissions Class Permissions - Individual Class
- 9.2 Campus Solutions 9.2 CS - Student Records Beginning of Term Processes Class Permissions - Individual Class
8.59 Update
Select the Generate button to create the new permissions numbers.
9.2 Adding a Person
Updated on: Sep 09, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Adding a Person 9.2 Adding a Person
05d Adding HR Instance New Employee
Purpose : Use this document as a reference for creating a person record in ctcLink.
9.2 Processing Test Credits - Automated
Updated on: Jan 02, 2025
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit 9.2 Processing Test Credits - Automated
Campus Solutions Credit Student Records Transfer Test 21j
To create pre-defined rules, refer to the 9.2 Add/ Update Test Transfer Rules QRG.
9.2 Running Start Billing & Payment Process in Finance
Updated on: Nov 28, 2023
- 9.2 Finance 9.2 FIN - Billing Resources 9.2 Running Start Billing & Payment Process in Finance
RS Running St Start RS Bill Fin RS Finance Running Start RS Billing
Update or edit as needed. The Line - Info 1 page displays.
Message Center - Using Comm Gen Message Loader
Updated on: Jan 17, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Message Center Message Center - Using Comm Gen Message Loader
8.59 Update CS 3Cs Message Center Message Loader
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 Entering Detail Reference Information
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Applying Payments 9.2 Entering Detail Reference Information
Accounts Receivables Finance Managing Receivables Payments Reference
detail reference information for open items and specify the payment amount and some of the available entry
9.2 Refund Voucher Build & Processing
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 Refund Voucher Build & Processing
Finance Receivables Refund Vouchers
component or the Summary Invoice Entry component, or that it retrieves from other sources.
9.2 Adding Applications Manually without a Fee
Updated on: Jun 14, 2023
- 9.2 Campus Solutions 9.2 CS - Admissions Managing Applicant Records 9.2 Adding Applications Manually without a Fee
Campus Solutions Applications Admissions
ZZ AD App Entry You must also set these SACR Security permissions: CS 9.2 SACR Security: Basic

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Welcome to ctcLink (Start Here!)
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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
9.2 Advisor Homepage
9.2 CS Staff Homepage