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9.2 Bypass Budget Check (Security Dependent)
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Budget Check, Exceptions & Corrective Actions 9.2 Bypass Budget Check (Security Dependent)
Finance GL Journal 12 Commitment Control Bypass Budget
Purpose: Run the process to bypass the budget check in ctcLink. Audience: Finance staff. You must have at least one of these local college managed security roles: ZD CC Budget Inquiry ZZ GL...
Create Asset Accounting Entries - 24c - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) Asset Management 24 Create Asset Accounting Entries - 24c - Business Process Map
Finance Business Process Chart Asset Accounting Entries
Create Asset Accounting Entries 24c
9.2 Updating a Customer
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Customer Correspondence 9.2 Updating a Customer
Accounts Receivable Finance Introductory Receivables Updating Customer
Purpose: Use this document as a reference for updating a customer in ctcLink. Audience: Accounts Receivable Updating a Customer You must have at least one of these local college managed security...
View Asset Accounting Entries
Updated on: Dec 04, 2024
- 9.2 Finance 9.2 FIN - Asset Management Review and View Assets View Asset Accounting Entries
Asset Management Finance Accounting Entries Interfaces 8.59
Purpose: Use this document as a reference for reviewing asset accounting entries in ctcLink. Audience: Financial Asset Manager, Facilities Asset Manager. You must have at least one of these local...
9.2 Creating a Manual Check Entry
Updated on: Apr 17, 2023
- 9.2 Human Capital Management 9.2 HCM - Payroll Paysheets 9.2 Creating a Manual Check Entry
Check Entry HCM Payroll 13a
Purpose: Use this document as a reference for entering manual check data in ctcLink. Audience: Payroll Administrator. You must have at least one of these local college managed security roles: ZC...
Create and Post a Group Data Entry
Updated on: Jul 27, 2023
- 9.2 Student Financials SF - Cashiering Charging Accounts Create and Post a Group Data Entry
Create Group Data Post Student Financials 9.2 8.59
Purpose: Use this document as a reference to create a group data entry to process multiple transactions for a group of students in ctcLink. Audience: Student Financials Staff. You must have at...
9.2 Posting Online Group Entry
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items 9.2 Posting Online Group Entry
20b FIN Accounts Receivable Posting Group
Purpose: Use this document as a reference for posting group entries online in ctcLink. Audience: Accounts Receivable staff You must have at least one of these local college managed security roles:...
Budget Pre-check and Submit the Budget Journal for Approval
Updated on: Dec 19, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Budget Pre-check and Submit the Budget Journal for Approval
KK Budget Commitment Control Finance Pre-check Journal Approval 8.59
Purpose: Use this document as a reference for how to pre-check, then submit, a budget journal for approval in ctcLink. Audience: Commitment Control staff. You must have at least one of these...
Supplier Data Entry Style Guide
Updated on: Nov 07, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable Suppliers Supplier Data Entry Style Guide
Convention Data Entry AP Supplier PT 8.59
Purpose: To provide a standard set of data entry convention for PeopleSoft Supplier information. Audience: Accounts Payable and Purchasing Staff. In order to retain consistency with Global...
9.2 Create an Accounting Template
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: External Transactions 9.2 Create an Accounting Template
Accounting Cash Managment Template 16i
Purpose: Use this document to create an accounting template in ctcLink. Audience: Finance staff. You must have at least one of these local college managed security roles: ZD Treasury Local Config...

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9.2 Human Capital Management
9.2 HCM - Absence Management
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