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9.2 Entering Multiple Actions
Updated on: Aug 10, 2022
- 9.2 Human Capital Management 9.2 HCM - HR Core Administer Workforce - Updating a Person and Job Information 9.2 Entering Multiple Actions
Actions Entering HCM 05d
Purpose: Use this document as a reference for how to enter multiple actions in ctcLink. Audience: Human Resource Specialists.
Degree Boost Query (Identify Students Near Completion but Not Enrolled)
Updated on: Jan 18, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Advisement Generating Advisement Reports Degree Boost Query (Identify Students Near Completion but Not Enrolled)
8.59 Update
Purpose: Use this document to run the QCS_AA_DEGREE_BOOST query to identify students close to completing their degree, but who are no longer enrolled. Audience: All Staff
Define Class Notes
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling Define Class Notes
Notes Class CS 8.59
Purpose: To create a pre-defined note selected on the notes tab in the class schedule building pages. Audience: Class Builder
Local Security Management Sessions - DG4
Updated on: Jun 21, 2021
- Resources PeopleSoft Security Project Security Information Local Security Management Sessions - DG4
Security User Profiles Local Security Admin Security Training
Recording Link for Wednesday, 8/5 8:30am to 9:30am - Note: First session recording contains audio issues
Unposting Direct Journal Payments
Updated on: May 06, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items Unposting Direct Journal Payments
Accounts Receivable Journal Managing Receivables Unposting Unpost AR DJ 8.59
Purpose: Unpost a direct journal payment using ctcLink. Audience: Accounts Receivable Staff
9.2 Reviewing Career Search Activity (Fluid)
Updated on: Aug 22, 2022
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Gateway 9.2 Reviewing Career Search Activity (Fluid)
Career Search Gateway HCM Reviewing TAM 17
Purpose: Use this document to review career search activity in ctcLink. Audience: HR Administrators.
9.2 Manually Approving Settlements
Updated on: Jan 22, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Settlement Manager 9.2 Manually Approving Settlements
Cash Management Finance Managing Fees and Transfers
Purpose: Use this document as a reference for manually approving settlements in ctcLink. Audience: Settlement Manager, GL Accountant.
Assigning and Sending Navigation
Updated on: Apr 18, 2023
- Resources Navigation Paths Communications Assigning and Sending Navigation
Campus Community Communications
Exclude Item Types or Nodes from a 3rd Party Contract
Updated on: Jan 18, 2024
- 9.2 Student Financials SF - Third Party Contracts Create and Copy Third Party Contracts Exclude Item Types or Nodes from a 3rd Party Contract
3RD Party Contracts Third Party Contracts Nodes Item type exclude 8.59
Purpose: Use this document as a reference for how to remove a single item type (or more) from a Tree Node for 3rd Party Contracts. Audience: SF Staff, 3rd Party Contract Staff
9.2 Employment Authorizations (SEVIS)
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components 9.2 Employment Authorizations (SEVIS)
Purpose: Refer to this document when viewing and/or updating Employment Authorizations for F and M International Students. Audience: College staff responsible for maintaining student SEVIS information.

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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