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9.2 Processing Test Credit - Manual
Updated on: Nov 28, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Transfer Credit 9.2 Processing Test Credit - Manual
Campus Solutions Credit Student Records Transfer Manual 21j
Purpose: Use this document as a reference for processing test credits in ctcLink. Audience: Student Records staff.
Viewing Groups Set to Post
Updated on: Aug 26, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Viewing: Receivables Misc. Viewing Groups Set to Post
Accounts Receivable Groups Managing Receivables 8.59
Purpose: View groups that are set to post using ctcLink. Audience: Accounts Receivable staff.
Using the 25Live Scheduling Optimizer
Updated on: Apr 11, 2024
- Resources 25Live (Software) 25Live Pro (Admin Functionality) Using the 25Live Scheduling Optimizer
25Live Academic Schedulers Functional Administration
Once a run has been prepared, it will process all the data and provide a report of issues that may need
Adding Facility IDs
Updated on: May 21, 2024
- 9.2 Campus Solutions 9.2 CS - Academic Structure Academic Structure Adding Facility IDs
Campus Solutions Academic Structure Adding 8.59 Faculty IDs Faculty
Purpose: Use this document as a reference for adding Facility IDs in ctcLink. Audience: Course schedulers and room schedulers
3C Engine - Event 3C Groups
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine 3C Engine - Event 3C Groups
Purpose: Use this document to reference how to update/inquire about a 3C group in ctcLink. Audience: Campus Community staff
Updating Unposted Expense Reports
Updated on: Aug 22, 2024
- 9.2 Finance FIN - Expenses Expense Processing Updating Unposted Expense Reports
Expenses Unposted Updating ER 8.59
Purpose: Use this document as a reference for updating unposted Expense Reports (ER) in ctcLink. Audience: Finance staff.
Salary Base Calculation Report
Updated on: Apr 24, 2024
- 9.2 Human Capital Management 9.2 HCM - Benefits Running Reports/Queries Salary Base Calculation Report
HCM Benefits Salary Calculation
Purpose: Run the salary base calculation report in ctcLink. Audience: Benefits Administrator.
Balancing AR Cashiering
Updated on: Aug 01, 2023
- 9.2 Finance 9.2 FIN - Accounts Receivable Entering Deposits and Payments Balancing AR Cashiering
- 9.2 Finance 9.2 FIN - Accounts Receivable Resources Balancing AR Cashiering
Accounts Receivable Finance Introductory Receivables Payment Status View Cashiering End of day Pmt 8.59
Purpose: Use this document as a reference for Cashiering to balance Finance end-of-day deposits or review accounting entries in ctcLink. Audience: Finance/Cashiering/AR Staff.
Transactional Viewing for State or External Auditors
Updated on: May 25, 2023
- 9.2 Finance 9.2 FIN - Finance Resources Finance Queries and Reporting Resources Transactional Viewing for State or External Auditors
Auditor SAO State WA State Transactions View Access Audit 8.59
Purpose: Use this document as a reference for transactional viewing for State or External Auditors for the following Finance Modules: Accounts Payable, Accounts Receivable, Expenses, Procurement Cards, and General Ledger. Audience: Finance State or External Auditors.
9.2 Approve Absence Request (Fluid)
Updated on: Oct 18, 2023
- 9.2 Human Capital Management 9.2 HCM - Absence Management Entering and Approving Self Service Absence Requests 9.2 Approve Absence Request (Fluid)
- 9.2 Self Service 9.2 Manager Self Service Approvals Tile 9.2 Approve Absence Request (Fluid)
Purpose: Use this document to approve requests for absence within ctcLink. Audience: Managers.

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9.2 Human Capital Management
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9.2 Self Service
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9.2 Student Home Page
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