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Understanding OAAP Search/Match
Updated on: Mar 28, 2024
- 9.2 Campus Solutions 9.2 CS - Admissions Online Admissions Portal - College Admin Understanding OAAP Search/Match
Purpose: Use this document as a reference for understanding OAAP Search/Match. Audience: Admissions Staff.
9.2 Adding a Subject or Component to an Existing FWL Contract Configuration
Updated on: Jul 11, 2024
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Configuration 9.2 Adding a Subject or Component to an Existing FWL Contract Configuration
Adding Contract Configuration Faculty Workload Subject
Purpose: This document is provided for reference/information only. Changes to calculation configurations are presently addressed by FWL Customer Support. Audience: FWL Customer Support
Comments - Comment Category Table and Comment 3C Groups
Updated on: Jul 03, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Comments - Comment Category Table and Comment 3C Groups
Comments Comment Category Financial Aid Comment Category Table Comment 3C Groups Verification V1 Waive Waiving 8.59
Purpose: Use this document as a reference on how to create a comment category related to waiving the V1 Verification requirements in ctcLink. Audience: Financial Aid Staff
9.2 Daily SF Fund Balancing to the GL
Updated on: Sep 20, 2022
- 9.2 Student Financials SF - General Ledger Interface 9.2 CS - General Ledger Interface 9.2 Daily SF Fund Balancing to the GL
- 9.2 Finance 9.2 FIN - General Ledger FIN/SF Cross-Pillar: CS - General Ledger Interface 9.2 Daily SF Fund Balancing to the GL
Purpose: Use this document as a reference to the automated job process in ctcLink which stages financial transactions from SF, fund balances those entries, and then delivers that data to Finance. Audience: Bursar, Student Financials staff, Accounting staff.
Faculty Center - Entering Grades
Updated on: May 16, 2024
- 9.2 Self Service 9.2 Faculty Self Service Faculty Self Service Faculty Center - Entering Grades
Self Service Grades 8.59 Update
While SBCTC discusses this issue and looks for solutions, staff should minimize their use of the “ Notify
9.2 Resource Queue
Updated on: Sep 06, 2022
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling 9.2 Resource Queue
Purpose: Use this document as a reference for how to run the Resource Queue Cleanup. Audience: Class Builders.
Approving and Updating Expense Reports
Updated on: Oct 09, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Approver Approving and Updating Expense Reports
Expenses Budget Checking Approving ER Ex Rep Approve ER Fluid 8.59
Purpose: Use this document as a reference for budget-checking, approving, updating, and/or troubleshooting approval errors of Expense Reports (ER) in ctcLink. Audience: Supervisors and managers.
9.2 Placeholder Academic Advisement Report (AAR)
Updated on: May 23, 2023
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Building Academic Advisement Reports 9.2 Placeholder Academic Advisement Report (AAR)
Purpose: Use this document as a reference for how to create a placeholder academic advisement report (AAR). Audience: Degree Audit builders.
Load Paysheet Transactions
Updated on: Sep 17, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Confirming Payroll Load Paysheet Transactions
HCM Payroll Load Paysheet Transactions
Purpose: Use this document to load paysheet transactions in ctcLink. Audience: Payroll Specialists.
9.2 Activating a Prepaid Contract
Updated on: Jan 04, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts PPC - Prepaid Grants/Contracts 9.2 Activating a Prepaid Contract
Prepaid pre paid contract prepaid grant grant pre paid
Purpose: Use this document as a reference for activating a prepaid contract in ctcLink. Audience: Finance/Grant Fiscal Staff.

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9.2 Human Capital Management
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