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9.2 Review ISIR Correction Audits
Updated on: Nov 06, 2023
Financial Aid ISIR Processing Correction Audits 8.59
Purpose: To review ISIR correction audits via ctcLink. Audience: Financial Aid staff. After corrections are made to a student's ISIR, you can view the ID of the person who made the change, the...
Withdrawing a Cash Advance Before Approval
Updated on: Jul 20, 2023
- 9.2 Finance FIN - Expenses Cash Advances - Traveler Withdrawing a Cash Advance Before Approval
- 9.2 Self Service 9.2 Financials Employee Self Service Cash Advances - Traveler Withdrawing a Cash Advance Before Approval
Withdraw Finance Ca cash adv 8.59
Purpose: Use this document as a reference for withdrawing a cash advance request before it's been approved in ctcLink. Audience: All staff Withdrawing a Cash Advance Before Approval Navigation:...
9.2 Enter Non-PO Receipt
Updated on: Oct 27, 2022
- 9.2 Finance 9.2 FIN - Purchasing Receiving / Returns 9.2 Enter Non-PO Receipt
4k Finance Purchasing Receipt VC17
Purpose: Use this document to create a Non-PO receipt in ctcLink. Audience: Purchasing staff You must have at least one of these local college managed security roles: ZZ Receipt Entry You must...
Running the Check Register Report
Updated on: May 13, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Reports and Queries Running the Check Register Report
Payroll Payroll Reports Check Register 8.59
Purpose: Use this document as a reference for running the check register report in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed security...
Remove (Revoke) a Degree
Updated on: Jun 20, 2023
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Awarding Degrees and Graduation Remove (Revoke) a Degree
Awarding Degree Revoke 8.59 Update
Purpose: Use this document as a reference to revoke a student degree in ctcLink. Audience: Student Records staff. You must have at least one of these local college-managed security roles: ZC SR...
Void a Receipt
Updated on: Jul 03, 2023
- 9.2 Student Financials SF - Cashiering Corrections & Reversals Void a Receipt
Campus Solutions Receipts Student Financials 8.59
Purpose: Use this document as a reference for voiding a cashiering receipt in ctcLink. Audience: Student Financials Staff. You must have at least one of these local college managed security roles:...
9.2 Track Continued Student Eligibility for Aid
Updated on: Oct 12, 2022
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Track Continued Student Eligibility for Aid
Financial Aid Student Eligibility Track Continued CS
Purpose: To track student eligibility for financial aid using ctcLink. Audience: Financial Aid staff. Verify whether Service Indicator was correctly assigned to ineligible Academic Plans. You must...
Managing Individual Class Grade Rosters
Updated on: Dec 15, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Managing Individual Class Grade Rosters
Purpose: Use this document as a reference for managing grade rosters for an individual class in ctcLink. Audience: All staff. You must have at least one of these local college-managed security...
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
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

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9.2 Human Capital Management
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HCM Business Process Maps (Flow Charts)
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9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
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