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CF.007.5 Post SF Transactions to General Ledger
Updated on: Feb 01, 2022
- Resources Testing (Current & Project Archive) CF.007 SF Tuition Calculation and Daily Cashiering to GL (Part 2) [Sprint 2] (Project Archive) CF.007.5 Post SF Transactions to General Ledger
balanced transactions for everything (student and non-student transactions) For the cashiering entries
Modifying a Project Activity
Updated on: Nov 20, 2023
- 9.2 Finance FIN - Project Costing Projects Modifying a Project Activity
- 9.2 Finance FIN - Project Costing Capital Projects Modifying a Project Activity
Costing Finance Project PC Activity 8.59
Purpose : Use this document as a reference for updating (modifying) a project activity in ctcLink.
ESS Reporting Time Using Enter Time Tile (Multiple Jobs with Same Descriptions)
Updated on: Aug 22, 2023
- 9.2 Self Service 9.2 HCM Employee Self Service Time Tile ESS Reporting Time Using Enter Time Tile (Multiple Jobs with Same Descriptions)
32 Employee Enter Time ESS Self Service
The system displays the updated Record Number, Hourly Rate and Supervisor Name.
Initiating a Return
Updated on: Nov 10, 2024
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns - Miscellaneous Initiating a Return
Finance Purchasing Return 8.59
Purchasing Staff You must have at least one of these local college managed security roles: ZZ RTV Entry
Copying Expense Report Expense Lines
Updated on: Sep 04, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Copying Expense Report Expense Lines
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Copying Expense Report Expense Lines
Finance EX Expense ER Copy 8.59
Report Expense Lines using Classic Navigation Navigation: Travel and Expenses > Expense Report > Create
PERC: Dropping Students Who Do Not Meet Enrollment Requirements
Updated on: Jul 03, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes PERC: Dropping Students Who Do Not Meet Enrollment Requirements
8.59 Update
Queries are periodically updated to ensure accuracy.
9.2 Perform Book to Bank Reconciliation
Updated on: Sep 05, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Misc: Reconciliation Accounting Processes 9.2 Perform Book to Bank Reconciliation
Finance Book Bank Reconciliation Manual Statements
Make sure GL period is closed and all sub ledger Accounting entries are posted into GL.
FSCM 9.2 All 'ZD' Security Roles (View Only)
Updated on: Dec 12, 2024
- Resources PeopleSoft Security 9.2 FSCM - PS Security Re-Design FSCM 9.2 All 'ZD' Security Roles (View Only)
Security Finance Security ZD Roles
>Journal Entry>Create/Update Journal Entries>Journal Entry Lines NavBar>Navigator>General Ledger>Journals
Communications - Running 3C Engine to Assign Communications
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Communications - Running 3C Engine to Assign Communications
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Communications - Running 3C Engine to Assign Communications
Commuications Managing 3Cs 8.59 Update
If this is the first time running this process or report, select the Add a New Value tab to create
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)
balanced transactions for everything (student and non-student transactions) For the cashiering entries

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