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9.2 Overriding Incoming Aggregate Aid Data
Updated on: Jan 06, 2023
- 9.2 Financial Aid 9.2 FA - Packaging and Awards Packaging & Awards 9.2 Overriding Incoming Aggregate Aid Data
Aggregate Financial Aid
page displays the student's aggregate data and also allows you to enter external aid received and update
Submit Billing Invoices for Approval
Updated on: Oct 16, 2023
- 9.2 Finance 9.2 FIN - Billing Non-Grant Billing Submit Billing Invoices for Approval
Billing Invoice Approval Finance 8.59
Invoices for Approval Navigation: Billing > Maintain Bills > Express Billing The Express Bill Entry
Understanding Repeat Rule Configuration
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Understanding Repeat Rule Configuration
8.59 Update
Purpose: Use this document as a reference to view your college's repeat rules configuration in ctcLink. Audience: Records and Enrollment staff. You must have at least one of these local...
CE.001.3 Create I-20s (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CE.001 SEVIS Reporting (ONLY Green River and Everett Testing) [Sprint 2] (Project Archive) CE.001.3 Create I-20s (Project Archive)
If the college created the I-20 directly in SEVIS Real Time Interface (RTI) first, the college will need
Performing Voucher Build
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers Performing Voucher Build
Accounts Payable Batch Finance Posting Vouchers build errors SF Refund AP Refund 8.59
details for the voucher and transfer to the appropriate error correction component: Quick Invoice Entry
Standard Comments (Purchasing)
Updated on: Nov 06, 2024
- 9.2 Finance 9.2 FIN - Purchasing Resources Standard Comments (Purchasing)
Standard Comments Purchasing 8.59
Purpose : Use this document as a reference to add/update Standard Comments used for purchasing transactions
Understanding Item Types
Updated on: Dec 17, 2024
- 9.2 Student Financials SF - Student Financials Resources Resources Understanding Item Types
8.59
Please note that item types are solely updated by SBCTC.
Process Award Authorizations
Updated on: Nov 20, 2023
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement Process Award Authorizations
Financial Aid Award Authorization 23l 23 8.59 updated
Select the Update Switch checkbox. Select the Process Selected Terms checkbox.
Adding Textbook Information to a Class
Updated on: Nov 13, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling Adding Textbook Information to a Class
Adding Campus Solutions Instructor Student Records Textbook 8.59
The "Textbook Entry Complete" option must be selected to display textbook information and special
SF DL Blast Archive (9/18/2020 - 10/13/2023)
Updated on: Nov 06, 2023
- 9.2 Student Financials SF - Student Financials Resources SF DL Blasts SF DL Blast Archive (9/18/2020 - 10/13/2023)
DL Distribution List SF Email
When Generating Cashiering Entries while closing your Cashier Office , the Journal Template that

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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