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PO "Review Change History" Screen
Updated on: Jan 17, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous PO "Review Change History" Screen
Change History PO Purchasing 8.59
Inquiry You must also set these User Preference Definitions: User Preferences: Purchase Order Entry
9.2 Automated Step Increment
Updated on: Dec 28, 2023
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other 9.2 Automated Step Increment
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing 9.2 Automated Step Increment
HCM Automated Step Increment Payroll 8.59
If adding a new value is created, select the Add button.
Application Info and SEVIS Navigation
Updated on: Apr 18, 2023
- Resources Navigation Paths Application Information and SEVIS Application Info and SEVIS Navigation
Navigation Resources Application SEVIS
Tools → Query → Query Viewer Entering an Application Manually Student Admissions → Application Entry
FSCM 9.2 All 'Z' Security Roles
Updated on: Dec 12, 2024
- Resources PeopleSoft Security 9.2 FSCM - PS Security Re-Design FSCM 9.2 All 'Z' Security Roles
Security
Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Totals NavBar>Navigator>
Cashier/Cashier Office Configuration End-to-End Process
Updated on: Sep 11, 2023
- 9.2 Student Financials SF - Cashiering Configuration Cashier/Cashier Office Configuration End-to-End Process
8.59
Create/Update a SF Merchant ID You must have at least one of these local college managed security roles
Running AFRS Report
Updated on: Nov 15, 2024
- 9.2 Finance 9.2 FIN - General Ledger AFRS Running AFRS Report
Finance General Ledger AFRS Report GL OFM 8.59
Run the AFRS Report Navigation: General Ledger > CTC Custom > AFRS > AFRS Report > Create AFRS Report
Deleting Employee Balances
Updated on: Oct 03, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments Deleting Employee Balances
Balances Deleting Employee HCM Payroll Adjustments 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
9.2 View My Advising Notes (Fluid)
Updated on: Jan 18, 2024
- 9.2 Self Service 9.2 Advisor Homepage My Advising Notes 9.2 View My Advising Notes (Fluid)
CS Advisor View Advising Notes Fluid
My Advising Notes Navigation: ctcLink Advisor Homepage PREREQUISITES: This QRG assumes the "Create
Academic Subject Table (Fluid)
Updated on: Jan 25, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Curriculum Management Academic Subject Table (Fluid)
CS Academic Subject Table 8.59
To Make Updates to an Existing Subject Set up your user defaults to ensure the correct institution is
Canceling a Travel Authorization
Updated on: Aug 05, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Travel Administrator Canceling a Travel Authorization
Finance Expenses Cancelling Travel Authorization 8.59
Purpose : Use this document as a reference for how to cancel and update the Accounting Date of a Travel

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage