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Generate a Receipt Notice Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Generate a Receipt Notice Report
Finance Purchasing Report
Purpose: Use this document as a reference for how to run the Receipt Notice Query in ctcLink. Audience: Purchasing Staff Generating a Receipt Notice Report Navigation: Main Menu > Reporting...
DG6: Basic Items Needed to Complete Deliverables for Security
Updated on: Nov 02, 2021
- Resources PeopleSoft Security Project Security Information DG6: Basic Items Needed to Complete Deliverables for Security
Workbook UAT Security SVL Role
Purpose: As the DG6 colleges approach Go Live, a series of PeopleSoft Security tasks must be completed. These tasks fall into three areas and timeframes: 11/5/2021: Deadline to Alert Project Team...
1098-T Corrections
Updated on: Dec 20, 2023
- 9.2 Student Financials SF - 1098-T's 1098-T Post-Processing 1098-T Corrections
1098 1098T Set Up student tax Tax 8.59
Purpose: Use the below document for making corrections (updated, edits, etc) to student 1098-T information. Audience: Student Financials Staff. You must have at least one of these local college...
Mass Delete Commitment Control Budget Journals
Updated on: Dec 19, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Posting & Unposting Mass Delete Commitment Control Budget Journals
KK Finance Mass Delete Journals 8.59
Purpose: Use this document as a reference for deleting budget journal(s) in batch in ctcLink. Audience: Commitment Control staff. You must have at least one of these local college managed...
Comments - Comment Category Table
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Comments Comments - Comment Category Table
8.59 Update
Purpose: This page is used to create comment categories in ctcLink. Audience: Campus Solutions 3Cs staff You must have at least one of these local college-managed security roles: ZC CC 3Cs Config...
Award Adjustments That Include Cents
Updated on: Sep 03, 2024
- 9.2 Financial Aid 9.2 FA - Return to Title IV Return to Title IV Award Adjustments That Include Cents
R2T4 Award Adjustments Cents Financial Aid Population Update Pop Update 9405 Pell award reduced by aggregate limits pell awarding error message
Purpose: Use this document as a reference on how to make adjustments to awards primarily when performing R2T4 of Pell or awarding Pell with cents and whole dollars where the system discards the...
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. Microsoft Edge - Windows 10 Select the ellipsis in the upper right corner of...
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. Grant Budget Detail Page Navigation: Grants...
AR Payments On Account
Updated on: Jan 06, 2025
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments AR Payments On Account
Accounts Receivable Finance AR On-Account 8.59
Purpose: Use this document as a reference for placing an AR Payment "On Account" in ctcLink. This QRG will walk through receiving a Deposit and Applying the payment to a customer's...
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. This process will assign a service...

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9.2 Human Capital Management
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