Search Results
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Submitting Expense Reports for Approval
PREREQUISITES: Must have created an expense report that has been successfully saved with no errors. -
Adding an Activity to an Existing Capital Project
Updated on: Nov 20, 2023
For each added new Capital Project Activity, you must first create an Activity before adding the Budget -
Viewing Release Quick Calc Lock
Updated on: Nov 14, 2024
If the calculation process cannot complete successfully for some reason, the entry remains on this page -
CF.012.5 SF Transactions to General Ledger (Project Archive)
balanced transactions for everything (student and non-student transactions) For the cashiering entries -
Viewing Compensation History from ESS through Personal Details
Purpose: Use this document to view compensation history in Employee Self Service in ctcLink. Audience: Employees Viewing Compensation History via Employee Self Service - Personal Details Tile... -
9.2 Cancel Line on PO
Updated on: Nov 18, 2024
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
How to Inactivate a Course
Updated on: Feb 05, 2024
Purpose: Use this document to reference how to inactivate a course in ctcLink. Audience: Course Builders. You must have at least one of these local college managed security roles: ZC CM Course... -
9.2 Creating Enrollment Requirement Groups Video
Updated on: May 12, 2021
Purpose : Overview of creating Enrollment Requirement Groups in ctcLink. -
Asset Adjustments, Recategorize, and Transfers
Update the Transaction Date to the In Service Date. -
CNED CampusCE Errors
Updated on: Oct 16, 2024
If the class associations are not updated the dates for the first section created will be used to validate