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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 Import Bank Statements
Updated on: Nov 13, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Bank Recon: Bank and Bank Statements 9.2 Import Bank Statements
Bank Reconciliation Cash Management Finance Bank Import TR
Purpose: Use this document as a reference for importing bank statements in ctcLink. Audience: Settlement Manager, GL Accountant. To import bank statements, you will need Financial Gateway access....
CF.011.4 SF Transactions to General Ledger (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) CF.011 CS UAT - SF Refunds [Sprint 2] (Project Archive) CF.011.4 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. You must have at least one of these local college managed...
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...
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.
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...
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 Navigation: Main Menu > Banking > Reconcile Statements...
Monthly Closing of Sub-Modules and General Ledger (SBCTC ONLY)
Updated on: Nov 15, 2024
- 9.2 Finance 9.2 FIN - General Ledger Closing Periods and Years (SBCTC ONLY) Monthly Closing of Sub-Modules and General Ledger (SBCTC ONLY)
- 9.2 Finance 9.2 FIN - Finance Resources Finance Month End/Year End Resources Monthly Closing of Sub-Modules and General Ledger (SBCTC ONLY)
Purpose: Use this document as a reference for how to close the sub-modules and the General Ledger at month end. NOTE: The modules may be closed as a group, but this QRG is only showing individual...
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 You must have at least one of these local college managed security roles:...

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