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Overview of Financial Aid Dual Processing (Project Archive)
testers/users (from same college) processing at the same time That can cause following possible issues -
9.2 Creating a Manual Check Entry for Benefits
These are records only entries; no payments are issued on the payroll run for these entries through this -
9.2 MSS Payable Time (Fluid)
Updated on: Aug 18, 2022
Purpose: Use this document as a reference for viewing employees’ Payable Time in ctcLink. Audience: Managers and Time Administrators. -
9.2 Creating Combined Sections
Updated on: Jul 27, 2023
Don't combine unless necessary--it will minimize uncombining issues. -
CS: Local Configuration Guide - Curriculum Management
The Curriculum Management Configuration Guide explains necessary local tables needed to setup an institution in the PeopleSoft system. Curriculum Management configuration is dependent upon Academic Structure setup being completed. -
Generating Subsystem Journals
Updated on: Oct 16, 2024
Purpose: Use this document as a reference for generate, review, and post a subsystem journal in ctcLink. Audience: Financial Staff/Supervisors -
FIN: Local Configuration Guide - Customer Contracts
This document contains the configuration decisions made and values to be used in deployment of the Customer Contracts Module of the Oracle’s PeopleSoft FSCM 9.2 application. As such, all additional documentation must be in agreement with the related items described herein. Should conflict arise with information contained in another document, the data in this document shall be considered valid and that of the other shall be deemed incorrect. Any changes to the information in this document should be entered as dated additions. No information should be deleted once initial configuration has been completed. The Customer Contracts Configuration Guide explains necessary tables needed to setup an institution in the PeopleSoft system. The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables. -
9.2 Changing Tax Applicability on a Voucher
Updated on: Oct 24, 2022
Purpose: Use this document to change tax applicability on a voucher in ctcLink. Audience: Accounts Payable staff. -
Assignment Type Configuration
Purpose: Use this document as a reference for understanding how to establish the new and cloned pages needed for general configuration before you can begin processing anything related to Faculty Workload User Experience in ctcLink. Audience: Class Scheduling Staff, HR/Payroll Staff. -
Withholding Mismatch Report
Updated on: Dec 13, 2023
Purpose: Use this document as a reference for how to review all payments and associated vouchers made to withholding entities by supplier. This is part of the 1099 yearend processing. Audience: Financial Staff.