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9.2 Loading AFRS Validation Transactions
Updated on: Oct 18, 2023
- 9.2 Finance 9.2 FIN - General Ledger AFRS 9.2 Loading AFRS Validation Transactions
AFRS Finance Loading Transactions Validation
Purpose: Use this document as a reference for loading AFRS validation transactions in ctcLink. Audience: SBCTC Accounting Staff.
Clear Browser Cache for Popular Browsers
Updated on: May 04, 2023
- 9.2 Campus Solutions 9.2 CS Fundamentals CS Fundamentals Clear Browser Cache for Popular Browsers
- Welcome to ctcLink (Start Here!) Fundamentals Browser Basics Clear Browser Cache for Popular Browsers
Purpose: Use this as a reference for how to clear browser cache for popular browsers. Audience: Campus Solutions Staff.
Personalizing Grant/Contract/Project Pages
Updated on: Jul 23, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants - Miscellaneous Personalizing Grant/Contract/Project Pages
Finance Grants Contract Project Personalize Customize
Purpose: Use this document as a reference to personalize or customize Grant, Project, or Contract related pages. Audience: Finance/Grant Fiscal Staff.
9.2 Search for an Existing Payment/Review Payment Information
Updated on: Oct 27, 2022
- 9.2 Finance 9.2 FIN - Accounts Payable Payments 9.2 Search for an Existing Payment/Review Payment Information
10h Payment Existing Search Accounts Payable FIN
Purpose: Use this document as a reference for searching for existing payments and reviewing payment information in ctcLink. Audience: Accounts Payable staff.
Mass Assign and Release R2T4 Service Indicators
Updated on: Jan 10, 2024
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards Mass Assign and Release R2T4 Service Indicators
Financial Aid Mass Assign Service Indicators CS R2T4 8.59
Purpose: Use this document as a reference to run both the Mass assign and Mass Release of Service Indicators using ctcLink. Audience: Financial Aid staff.
3C Engine - Trigger Definitions
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine 3C Engine - Trigger Definitions
8.59 Update
Purpose: Use this document to manage trigger definitions in ctcLink. Audience: Campus Solutions staff
9.2 Re-Disburse Aid to Align with SF Amount
Updated on: Dec 21, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Re-Disburse Aid to Align with SF Amount
Financial Aid Awards Award Swapping SF Customer Account Disbursement swap Award Swap Undisburse Redisburse
Purpose: Use this document as a reference on how to re-disburse aid that did not post correctly to customer account due to a discrepancy between FA disb amount and SF Item Type Amount Audience: Financial Aid Staff
9.2 Running the Union Dues Monthly Maximum Process
Updated on: Jul 11, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries 9.2 Running the Union Dues Monthly Maximum Process
HCM Payroll Payroll Processing Union Dues Monthly Maximum
Purpose: Use this document as a reference for running the Union Dues Monthly Maximum process in ctcLink. Audience: Payroll Administrators.
FSCM 9.2 All 'ZC' Security Roles (Correct History)
Updated on: Jan 04, 2022
- Resources PeopleSoft Security 9.2 FSCM - PS Security Re-Design FSCM 9.2 All 'ZC' Security Roles (Correct History)
Security ZC Roles Finance Security User Preferences
Portal Objects > Navigation Collections > Employee Project Center > Program and Project Tools > Issue
9.2 Creating a New Combo Code
Updated on: Feb 01, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing 9.2 Creating a New Combo Code
HCM Payroll Combo Creating 05
Purpose: Use this document to create a new combo code in ctcLink. Audience: Finance.

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9.2 Human Capital Management
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9.2 Self Service
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9.2 HCM Employee Self Service
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