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Searching for Courses
Updated on: May 14, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog Searching for Courses
Search Courses 8.59 Update
Purpose: Use this document as a reference for searching for courses in ctcLink. Audience: Student Records staff You must have at least one of these local college-managed security roles: ZZ CS...
Processing an Allocation Request
Updated on: Aug 19, 2024
- 9.2 Finance 9.2 FIN - General Ledger Closing Periods (Colleges) Processing an Allocation Request
Finance GL General Ledger Allocations 8.59
If this is the first time running this process or report, select the Add a New Value tab to create
AP Supplier Liability Aging Report
Updated on: Oct 04, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Reports AP Supplier Liability Aging Report
Finance Aging Report Accounts Payable Supplier Liability 8.59
Purpose: Use this document as a reference for creating the AP Supplier Liability Aging Report.
Submit Purchase Orders for Approval
Updated on: Dec 28, 2023
- 9.2 Finance 9.2 FIN - Purchasing Purchasing Approvals Submit Purchase Orders for Approval
PO Purchase Order Approval Approvals 8.59
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry
9.2 Managing Admissions Application Fees
Updated on: Sep 22, 2022
- 9.2 Student Financials SF - Tuition Calculation Assign Fees and Recalculate Tuition 9.2 Managing Admissions Application Fees
Student Financials Tuition Calculation
Financials staff You must have at least one of these local college managed security roles: ZC AD App Entry
Course Equivalencies (Fluid)
Updated on: Jan 24, 2024
- 9.2 Self Service 9.2 CS Staff Homepage Curriculum Management Course Equivalencies (Fluid)
Course Equivalencies CS Fluid 8.59
Purpose: Use this document as a reference for how to create course equivalencies in Fluid, using the
FIN: Local Configuration Guide - Commitment Control
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Commitment Control
FIN configuration guide Commitment Control
CC_ORG: Expense type Ledger group where budgets are created at detail level meaning at Exempt Executive
Processing an Aging Request
Updated on: Aug 22, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Reports & Research Processing an Aging Request
Accounts Receivables Aging Request Finance Managing Receivables AR 8.59
Processing an Aging Request enables you to update the age of your outstanding accounts receivable items
9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Billing Billing Adjustments and Corrections 9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)
Finance Correcting Billed Invoices Invoices
Navigation: Billing > Generate Invoices > Non-Consolidated > Create Accounting Entries The Load
9.2 Changing a Cost Reimbursable Pending Contract to a Fixed Price Contract
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Grants/Contracts Contracts 9.2 Changing a Cost Reimbursable Pending Contract to a Fixed Price Contract
Change Contract Finance Grants Fixed Price Reimbursable
When a contract is first set up at generate award, it is created with one contract line that captures

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Searching for Courses

Processing an Allocation Request

AP Supplier Liability Aging Report

Submit Purchase Orders for Approval

9.2 Managing Admissions Application Fees

Course Equivalencies (Fluid)

FIN: Local Configuration Guide - Commitment Control

Processing an Aging Request

9.2 Separate Processes to Run for a Corrected Bill (When No Other Activity is Activated in Single Action)

9.2 Changing a Cost Reimbursable Pending Contract to a Fixed Price Contract

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