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CF.003.6 SF Transactions to General Ledger (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.003 CS UAT - Admissions through GL (Running Start) [Sprint 1] (Project Archive) CF.003.6 SF Transactions to General Ledger (Project Archive)
This way it could be monitored for completion and caught if there is an issue.
9.2 Veteran Eligibility Report
Updated on: Sep 13, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Veteran Benefit Reporting 9.2 Veteran Eligibility Report
Campus Solutions Student Records Veteran Eligibility
Purpose: Use this document as a reference for how to view the Veteran Eligibility Report in ctcLink. Audience: Veterans Coordinator.
Finalize Bills via Single Action Invoice w/ Commitment Control
Updated on: Aug 23, 2023
- 9.2 Finance 9.2 FIN - Billing Billing Invoicing Finalize Bills via Single Action Invoice w/ Commitment Control
Billing Finance finalize Single Action Invoice 8.59
Purpose: Use this document as a reference for finalizing bills via single action invoice w/ commitment control in order to process Budget Check automatically in ctcLink. Audience: Billing/AR Specialists.
Communications: Generate an Online Preview
Updated on: Sep 28, 2023
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Communications and 3C Engine Communications: Generate an Online Preview
8.59 Update
Purpose: Use this document as a reference to generate a communication online preview to see how the emails will be sent in ctcLink. Audience: College staff responsible for running the Communication Generation process.
9.2 Running and Retrieving Reports in Finance
Updated on: May 06, 2024
Running FIN Retrieving Reports 8.59
the Details link as previously outlined, to review the Actions section links to troubleshoot the issue
Running the Reconciliation Process
Updated on: Nov 28, 2016
- Resources Commonly Used Reports and Processes Finance Running the Reconciliation Process
Reporting Reconciliation Finance
Purpose: Use this document as a reference for running the reconciliation process in ctcLink. Audience: Settlement Manager, GL Accountant
9.2 Printing Schedule of Classes
Updated on: Jan 08, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Class Scheduling 9.2 Printing Schedule of Classes
Campus Solutions Print Schedule Student Records 8.59
Purpose: Use this document as a reference for printing the schedule of classes in ctcLink. Audience: Student Records staff
Set Up and Test Fire Account with the IRS
Updated on: Sep 22, 2023
- 9.2 Student Financials SF - 1098-T's 1098-T Pre-Processing Set Up and Test Fire Account with the IRS
Purpose: Use this document as a reference for how to send test 1098-T transmittal files to the IRS in ctcLink. Audience: Student Financials
9.2 Mass Assign and Release F03 (Refund Hold) Service Indicators
Updated on: Jan 23, 2023
- 9.2 Financial Aid 9.2 FA - Disbursement Disbursement 9.2 Mass Assign and Release F03 (Refund Hold) Service Indicators
CS Financial Aid Mass Assign Service Indicators Mass Release Mass Assign F03
Purpose: Use this document as a reference to run both the Mass assign and Mass Release of F03 Refund Hold Service Indicators using ctcLink. Audience: Financial Aid staff
9.2 Payroll to GL Interface (M-036)
Updated on: Jun 26, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Post Payroll Activities 9.2 Payroll to GL Interface (M-036)
HCM Payroll Interfaces GL General Ledger M-036 Centralized
Purpose: Use this document as a reference for running the Payroll to GL Interface (M-036) in ctcLink. Audience: Centralized (State Board) Payroll Administrator.

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9.2 Human Capital Management
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