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Submit Billing Invoices for Approval
Updated on: Oct 16, 2023
Invoices for Approval Navigation: Billing > Maintain Bills > Express Billing The Express Bill Entry -
9.2 Viewing SEVIS Master Component
Updated on: Jan 09, 2024
Colleges should NOT update the SEVIS Master Component directly. -
Creating Expense Reports
Updated on: Nov 15, 2023
The Create Expense Report page displays. -
Modifying Cash Advances
Updated on: Jul 25, 2023
Modifying Cash Advances Navigation: Employee Self-Service > Travel and Expenses > Cash Advances > Create -
9.2 Removing Students from My Advisees List
Updated on: May 23, 2023
For example, when a student graduates, their program/plan is updated with the action COMP (Completed) -
Attaching Documents to Expense Reports
Navigation: Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify The Expense -
PeopleSoft Security Glossary
Updated on: May 25, 2018
Actions: Add (A), Update/Display (UD), Update/Display All (UDL), and Correction (C). -
9.2 Processing a Check Reversal
Updated on: Aug 16, 2022
The process locates the checks that you have specified on a special run control and creates an off-cycle -
9.2 Asset Detail Reports
Updated on: Jul 14, 2022
Purpose: Use this document as a reference for creating Asset Management reports in ctcLink.