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9.2 Utilizing Route Reconciliation Exception (Not Recommended)
Updated on: Sep 03, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Misc: Reconciliation Accounting Processes 9.2 Utilizing Route Reconciliation Exception (Not Recommended)
Cash Management Finance Reconciliation
Purpose: Use this document as a reference for utilizing route reconciliation exceptions in ctcLink. Audience: Settlement Manager, GL Accountant.
Searching for an Existing Receipt/Reviewing Receipt Information
Updated on: May 28, 2024
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns Searching for an Existing Receipt/Reviewing Receipt Information
Finance FIN Purchasing Receipt Reviewing Information 8.59
Purpose: Use this document to review receipt information for purchasing within ctcLink. Audience: Finance/Purchasing.
Running a Transaction by Account Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Running a Transaction by Account Report
Reporting Transaction Finance
Purpose: Use this document as a reference for how to run a Transaction by Account Report in ctcLink. Audience: Settlement Manager, GL Accountant
Verify Instructor on Instructor/Advisor Table
Updated on: Aug 07, 2024
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Processing Verify Instructor on Instructor/Advisor Table
Faculty Workload HCM Verify Instructor Advisor Table 8.59
it is recommended that the existence of their Instructor/Advisor Table entry be verified to avoid issues
Assign a Checklist in Batch
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Checklists Assign a Checklist in Batch
8.59 Update
Purpose: Use this document as a reference on how to assign a checklist in batch. Audience: Campus Communication staff.
Editing Employee Organizational Data
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Travel Administrator - Maintenance Editing Employee Organizational Data
EX EMPLID Profile Org T&E Profile 8.59
Editing Employee Organizational Data Due to a new HCM>FSCM Oracle sync Issue, any updates to the name
Monitoring Approvals (ADMINISTRATORS)
Updated on: May 06, 2024
- 9.2 Finance 9.2 FIN - Purchasing Purchasing Approvals Monitoring Approvals (ADMINISTRATORS)
Approve Approvals Purchasing Purch Approv PU 8.59
Purpose: Use this document as a reference for monitoring approvals in ctcLink. Audience: Approval Process Administrators. The approval monitor gives administrators a view into all approvals to which they have access, as well as the ability to take necessary actions on pending approvals.
9.2 Using Split Codes
Updated on: Oct 13, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Using Split Codes
FA Financial Aid Split Codes 23 Awards Packaging
Select the Split Code field, and enter the desired split code - issuing the award in Fall and Spring
CF.005.4 SF Transactions to General Ledger (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.005 CS UAT - SF Tuition Calc & Waivers to GL [Sprint 1] (Project Archive) CF.005.4 SF Transactions to General Ledger (Project Archive)
This way it could be monitored for completion and caught if there is an issue.
Enrollment Request Search
Updated on: Sep 26, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Enrollment Request Search
8.59 Update Enrollment Request Search CS
Purpose: Use this page to view enrollment transactions processed for a student in ctcLink. Audience: Student Records staff.

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9.2 Human Capital Management
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