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Maintain Customer Information - 22a - Business Process Map
Updated on: May 14, 2018
- 9.2 Finance FIN Business Process Maps (Flow Charts) Billing 22 Maintain Customer Information - 22a - Business Process Map
Billing Business Process Chart Customer Information
Maintain Customer Information 22a
9.2 Approve Job Offers
Updated on: Dec 27, 2023
- 9.2 Human Capital Management 9.2 HCM - TAM (Talent Acquisition Management) Prepare and Approve Job Offers 9.2 Approve Job Offers
HCM Job Offers TAM Approve 8.59
Purpose: Use this document as a reference for how to approving job offers in ctcLink. Audience: HR Managers.
Create/Send Revised Communications
Updated on: Aug 19, 2024
- 9.2 Financial Aid 9.2 FA - Managing 3Cs Managing 3Cs Create/Send Revised Communications
3Cs Communications Financial Aid 11
Purpose: Use this document as a reference when queuing revised award letters. Audience: Financial Aid staff. After the initial aid offer has gone out to a student, any aid added to the aid package after the initial aid offer must be followed with a revised award letter.
ESS W-4 Withholding
Updated on: Jul 03, 2023
- 9.2 Self Service 9.2 HCM Employee Self Service Payroll Tile ESS W-4 Withholding
HCM ESS W4 Withholding 8.59 8.59 PeopleTools Updates
Purpose: Use this document as a reference for using the Employee Self Service W4 PDF Form (that can be updated) functionality in ctcLink. Audience: Employees
Reimbursable Contract Billing Limit Amendment
Updated on: Oct 30, 2023
- 9.2 Finance 9.2 FIN - Grants/Contracts CRC - Cost Reimbursable Grants/Contracts Reimbursable Contract Billing Limit Amendment
Finance Billing Contract Limit Amendment Amend Reimbursable 8.59
Purpose: Use this document to amend or adjust a reimbursable contract billing limit in ctcLink. Audience: Finance/Grant Fiscal Staff.
9.2 FSCM Security -Workflow Approval Roles in Finance
Updated on: Feb 13, 2023
- Resources PeopleSoft Security FIN Security 9.2 FSCM Security -Workflow Approval Roles in Finance
Security
Purpose: Use this document as a reference for how to assign Route Control to Workflow Approval roles in the Finance pillar. For additional context, please see the 9.2 Finance Security Guide Audience: Finance and Security staff
Withholding Invoice Line Update
Updated on: Dec 14, 2023
- 9.2 Finance 9.2 FIN - Accounts Payable 1099 Withholding Withholding Invoice Line Update
1099 Withholding Invoice Update 1099 8.59
Purpose: The Withholding Invoice Line Update process can be used to update withholding information for a withholding Supplier at an invoice line level. Audience: Finance/Accounting
Change a CIP (Construction in Progress) into a Building
Updated on: Jul 03, 2024
- 9.2 Finance 9.2 FIN - Asset Management Corrections, Changes, and Additions Change a CIP (Construction in Progress) into a Building
AM Assets CIP Consolidate Constru 8.59
costs from multiple CIPs for a building into one CIP (if necessary or in case that may be an existing issue
Canceling Payments
Updated on: Nov 15, 2023
- 9.2 Finance FIN - Expenses Expense Processing Canceling Payments
Finance Expenses Payments EX PMTS 8.59
Purpose: Use this document as a reference for how to Cancel a Payment in ctcLink Audience: Travelers or managers
View Student Term Summary (Fluid)
Updated on: May 21, 2024
- 9.2 Self Service 9.2 Advisor Homepage Advisor Center View Student Term Summary (Fluid)
CS View Student Term Summary Fluid 8.59
Purpose: Use this document as a reference for viewing a student's term summary report via Fluid navigation in ctcLink. Audience: Advisors

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9.2 Human Capital Management
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