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Frequently Used Accounts Receivable Navigation
Updated on: May 14, 2019
Purpose: To provide a list of most often used Navigation Paths in Accounts Receivable. -
9.2 Understanding FWL Grid
Updated on: Aug 08, 2022
Purpose: Use this document as a reference for understanding how to change the appearance of the FWL -
FF.003.1 Create/Maintain Travel Authorization - VC07 (Project Archive)
Delete [FF.003.1.5] and Cancel [FF.003.1.6] a travel authorization can be completed independently, using -
OAAP Submitting an Admissions Application
Purpose : Use this document as a reference for how to submit an admissions application through the Online -
9.2 Assigning Garnishments to Employees
Updated on: May 11, 2023
Set ID Always use the Set ID of WACTC . -
Processing FT Online Overload Contracts - SPOKANE ONLY
Purpose : Use this document as a reference for how to process Co-operative Education contracts in ctcLink -
RTM Transferred Scope - Finance
Updated on: Apr 24, 2023
For reporting, it would be recommended to devise a Query which reports on supplier A, supplier B, and -
9.2 Termination (Offboarding) Checklist Details
Updated on: Feb 14, 2024
Purpose: Use this document as a reference to process termination of employment in ctcLink. -
Legacy Transcript Staff Application Manual
Updated on: Nov 16, 2023
Logging In Staff logins are controlled through the ctcLink identity system, with the user logging in using -
Workforce Planning
Updated on: Dec 05, 2023
Workforce Planning is used to develop budgets related to Employees.