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Security Administration System Improvement [SASI] Project Information Guide
Updated on: Jan 09, 2025
- Resources PMO - Project Information Security Administration System Improvement (SASI) Project Security Administration System Improvement [SASI] Project Information Guide
PQA Environment Welcome Functionality Review Environment Access Getting Help & Reporting Issues
Assigning a College Financing Plan
Updated on: Jun 30, 2024
- 9.2 Financial Aid 9.2 FA - Student Access Student Access Assigning a College Financing Plan
Campus Solutions Financial Aid Student Access Shopping Sheet College Financing Plan 8.59
Purpose: Use this document as a reference for how to assign and view a College Financing Plan (formerly Shopping Sheet) in ctcLink. Audience: FA Counselor/Technician. You must have at least one of...
Generate and View AM Journals in GL
Updated on: Dec 03, 2024
- 9.2 Finance 9.2 FIN - Asset Management AM Processing and Tools Generate and View AM Journals in GL
Finance General Ledger Journal View AM 8.59
Purpose: Use this document as a reference for generating and view Asset Management journals in the General Ledger in ctcLink. Audience: Financial Asset Manager/Staff You must have at least one of...
Personnel Actions History Report
Updated on: Jun 13, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Personnel Actions History Report
HCM HR Core Actions History Report Reports Personnel
Purpose: Use this document to view data related to Employee HR Personnel Actions in Job Data. Audience: HR Administrators. You must have at least one of these local college managed security...
Submitting Expense Reports for Approval
Updated on: Jul 24, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler Submitting Expense Reports for Approval
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler Submitting Expense Reports for Approval
Finance ER Submit 8.59
Purpose: Use this document as a reference for submitting an expense report (ER) for approval in ctcLink. Audience: All staff. PREREQUISITES: Must have created an expense report that has been...
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...
FIN: Local Configuration Guide - Accounts Payable
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Accounts Payable
FIN configuration guide Accounts Payable
This document contains the configuration decisions made and values to be used in deployment of the AP Module of the Oracle’s PeopleSoft FSCM 9.2 application. As such, all additional documentation...
Vouchering a Quick Invoice on Demand
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Create Vouchers Vouchering a Quick Invoice on Demand
Accounts Payable Finance Voucher AP 8.59
Purpose: Use this document as a reference for building a voucher from a Quick Invoice in ctcLink. Audience: Accounts Payable staff You must have at least one of these local college managed security...
Modify Approved Transactions
Updated on: Nov 25, 2024
EX Expenses Approved Modify 8.59
Purpose: Use this document as a reference on how to modify or edit an Expense Document that has been fully approved, but not Posted. Audience: Travel Administrators (this cannot be done by...
Withdraw a Hire Request
Updated on: Apr 23, 2024
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Prepare to Hire Withdraw a Hire Request
HCM TAM WIthdrawing Hire Request 8.59
Purpose: Use this document as a reference for how to withdraw a hire request in ctcLink. Audience: HR Recruiter You must have at least one of these local college managed security roles: ZZ Hiring...

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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
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