Return Home

ctcLink Reference Center

test

Search Results

9.2 Entering Student Immunization and Health Information (COVID-19)
Updated on: Sep 06, 2023
- 9.2 Campus Solutions 9.2 CS - Campus Community Personal Information 9.2 Entering Student Immunization and Health Information (COVID-19)
Purpose: Use this document to enter immunization and health information on a student's behalf in ctcLink. Audience: Student Services Staff. You must have at least one of these local college managed...
9.2 Automatic Setup for Processing ACH/EFT Payment Dispatches
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Managing Payments: Creating EFT/ACH Payments 9.2 Automatic Setup for Processing ACH/EFT Payment Dispatches
Purpose: Use this document as a reference for automatic dispatching payment files to the bank in ctcLink. Audience: Cash Management staff You must have at least one of these local college managed...
Creating a Manual F&A Journal Entry
Updated on: Sep 12, 2023
- 9.2 Finance 9.2 FIN - Grants/Contracts Grants F&A (Facilities and Administration) Creating a Manual F&A Journal Entry
Creating and Posting General Ledger Journal Indirect Grants FandA F and A 8.59
During processing of the journal entry (also known as Budget Checking), the system will use this information
Printing Travel Authorizations
Updated on: Oct 22, 2024
- 9.2 Finance FIN - Expenses Travel Authorizations - Traveler Printing Travel Authorizations
- 9.2 Self Service 9.2 Financials Employee Self Service Travel Authorizations - Traveler Printing Travel Authorizations
EX Trav Auth Print TA 8.59
Purpose: Use this document as a reference for printing travel authorizations in ctcLink. Audience: All staff Printing Travel Authorizations Navigation: Employee Self-Service > Travel and...
9.2 Refund Voucher Build & Processing
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 Refund Voucher Build & Processing
Finance Receivables Refund Vouchers
Purpose: Use this document to assist in voucher build request, voucher build errors, and budget checking in ctcLink. Audience: Finance/Accounts Receivable Staff You must have at least one of...
FIN: Local Configuration Guide - Asset Management
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Asset Management
FIN configuration guide Asset Management
This document contains the Local configuration decisions made and values to be used in deployment of the Asset Management module of Oracle’s PeopleSoft Finance (FIN) 9.2 application specific to the...
Generate Grade Roster - Batch
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Generate Grade Roster - Batch
Campus Solutions Grades Student Records Roster Batch 8.59
Purpose: Use this document as a reference for generating grade rosters in ctcLink. Audience: Student Records. You must have at least one of these local college managed security roles: ZC CS Grade...
Running a Department Report
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Student Financials Running a Department Report
Student Financials Reports Department
Purpose: Use this document as a reference for Running a Department Report in ctcLink Audience: Financial Staff Running Department Report The department report is printed from a report page that can...
Assign and Cancel a Student from a Third Party Contract
Updated on: Jul 10, 2024
- 9.2 Student Financials SF - Third Party Contracts Manage Student in Contracts Assign and Cancel a Student from a Third Party Contract
Campus Solutions Contracts Student Financials 8.59
Purpose: Use this document as a reference for how to link and cancel a student from a third party contract in ctcLink. Audience: Student Financials staff. You must have at least one of these local...
9.2 Understanding FWL Job Data
Updated on: Aug 08, 2022
- 9.2 Human Capital Management 9.2 HCM - FWL (Faculty Workload) Faculty Workload Overview 9.2 Understanding FWL Job Data
Faculty Workload Job Data Payline
Purpose: Use this document as a reference for understanding how Job Data in Human Capital Management (HCM) is viewed and used in Faculty Workload. Audience: HR\Payroll Staff. You must have at least...

Filter Search Results

Check the options below to only search specific manuals

Welcome to ctcLink (Start Here!)
Intro to ctcLink
Onboarding Training Materials and Applications
Fundamentals
Crosswalks & Glossaries
ctcLink Service Desk/Ticketing System

9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage