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Fixed Price Grant - Creation to Activation
Fixed Price Grant Creation to Award Activation Process *QRG UPDATES IN PROCESS (patience is appreciated -
9.2 Processing Block Enrollments
Updated on: Jul 03, 2024
for Defining Student Enrollment Blocks and Defining Class Enrollment Blocks for more details on creating -
CS Core - Data Validation - Bio/Demo
Updated on: Dec 07, 2021
If the PeopleSoft ID number starts with a 1, the source was from a converting college PPMS system or created -
9.2 Viewing Items in Other Groups
Updated on: Jul 12, 2022
Items in Other Groups Navigation: NavBar > Navigator > Accounts Receivable > Receivables Update -
Post a Corporate Transaction (Quick Post)
Updated on: Jul 20, 2023
Utilize the Third Party QRG's to create and assign a contract and charges. -
Create or Copy a Third Party Contract
Purpose : Use this document as a reference for how to create & copy a third party contract in ctcLink -
CC.014.2 Award and Package (Project Archive)
The Loan and Pell processing reveals how files are created for reporting to COD. -
Fixed Contract Billing Limit Amendment
Updated on: Mar 11, 2024
Please complete the FPC Billing process and once the AR Update process is run, then a limit amendment -
Finalizing and Printing Invoices
Updated on: Oct 26, 2023
If this is the first time running this process or report, select the Add a New Value tab to create -
OAAP Terms Setup
Updated on: Oct 09, 2023
Colleges charging application fees in OAAP must coordinate with their Student Financials staff to update