Search Results
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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 You must have at least one of these local college... -
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... -
ESS Payable Time (Fluid)
Updated on: Dec 09, 2024
Purpose: Use this document as a reference for viewing Payable Time for employees in ctcLink. Audience: Employees ESS Payable Time Navigation: HCM Employee Self Service (homepage) > Time... -
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... -
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:... -
Understanding OAAP Search/Match
Updated on: Mar 28, 2024
Purpose: Use this document as a reference for understanding OAAP Search/Match. Audience: Admissions Staff. Glossary: OAAP – Online Admissions Application Portal Overview of Search/Match for the... -
9.2 Adding a Subject or Component to an Existing FWL Contract Configuration
Purpose: This document is provided for reference/information only. Changes to calculation configurations are presently addressed by FWL Customer Support. Audience: FWL Customer Support You must... -
Comments - Comment Category Table and Comment 3C Groups
Updated on: Jul 03, 2024
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 Colleges who already... -
9.2 Understanding FWL Grid
Updated on: Aug 08, 2022
This is used solely as a means to expedite the payment process if an issue has arisen in calculating -
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. ...