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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. You must have at least one of these local college managed security roles: ZD Benefits Reporting If you...
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. You must have at...
Defining an Allocation Step
Updated on: Jul 29, 2024
- 9.2 Finance 9.2 FIN - General Ledger Closing Periods (Colleges) Defining an Allocation Step
Defining Allocation Step General Ledger 8.59
Stop Processing : Issue an error message to indicate a zero amount pool record is selected and to stop
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...
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. You must have at least one of these local college managed security roles: ZZ HCM Manager If you need...
CF.007.5 Post SF Transactions to General Ledger (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.007 CS UAT - SF Tuition Calc & Manage Cashiering to GL (Part 1) [Sprint 1] (Project Archive) CF.007.5 Post SF Transactions to General Ledger (Project Archive)
This way it could be monitored for completion and caught if there is an issue.
9.2 Assign a Waiver for Multiple Students
Updated on: Dec 20, 2024
- 9.2 Student Financials SF - Tuition Calculation Process Waivers/Adjustments 9.2 Assign a Waiver for Multiple Students
Campus Solutions Student Financials Tuition Waivers 9.2
Purpose: Use this document as a reference for how to assign waivers to a group of students in ctcLink. Visit the State Boards Tuition Waivers page. Audience: Student Financials staff. You must...
9.2 Generating the Advice Register
Updated on: Jun 26, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Post Payroll Activities 9.2 Generating the Advice Register
HCM Payroll Post Payroll Activities
Purpose: Use this document as a reference for generating the advice register in ctcLink. Audience: Payroll Administrators. You must have at least one of these local college managed security...
Review Payment Information Using Payment Inquiry
Updated on: Nov 14, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments Review Payment Information Using Payment Inquiry
Existing Payment Information Finance FIN 8.59
Purpose: Use this document as a reference for reviewing payment information using the Payment Inquiry in ctcLink. Audience: Accounts Payable staff You must have at least one of these local...
FA Review and Complete Checklist Items
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs FA Review and Complete Checklist Items
FA Financial Aid Checklist Items 8.59
Purpose: Use this document as a reference for how to review and complete a checklist item for Financial Aid within ctcLink. Audience: Financial Aid Counselor/Technician. You must have at least one...

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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
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