Travel and Expense:

• Creating a ctcLink Travel Authorization
• Set up Transportation ID for Travel Mileage
• Creating Expense Report from Travel Authorization
• Approving Travel Authorizations
• Approving Expense Reports
• Travel and Expense Delegation of Authority to Approve
• Create an Expense Report for Non-Travel Reimbursement

Requisitions:

• Creating a Purchase Requisition
• Perform Requisition Budget Pre-Check
• Review and Update an Existing Requisition
• Copying a Requisition
• Submitting Requisitions for Approval
• Process Approvals for Requisitions
• Perform Requisition Budget Check
• Reopening a Closed Requisition

Time and Leave Reporting:

• Reporting Time
• How to Report an Absence

Faculty:

• Class Rosters
• Entering Grades
• Granting Class Permissions
• No Show Drop Process and Drop for Unmet Prerequisites
• Viewing Waitlist

Other:

• Running a PeopleSoft Query

 

ctcLink Quick Reference Guides