ctcLink Reference Center > 9.2 Financials Employee Self Service : Recent Lessons

Channel: ctcLink Reference Center > 9.2 Financials Employee Self Service : Recent Lessons

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Creating Cash Advances

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July 25, 2023, 10:50 am

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Expense Document Payment Types

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August 2, 2023, 11:16 am

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Creating Fluid Travel Authorizations

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October 18, 2023, 12:58 pm

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Viewing or Modifying ER Accounting Details

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November 7, 2023, 12:03 pm

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Creating User Templates

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November 7, 2023, 12:36 pm

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Maintaining Employee Transportation Data in Expenses Profile

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November 7, 2023, 1:13 pm

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View Travel Authorization

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November 15, 2023, 10:07 am

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Creating Expense Reports

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November 15, 2023, 3:55 pm

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Set Up Recurrences for Jobs

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November 20, 2023, 3:22 pm

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Copying a Requisition

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November 27, 2023, 6:07 am

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Page Action Basics

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December 7, 2023, 9:11 am

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Personalizing Fluid Tiles on Homepage

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December 7, 2023, 9:12 am

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9.2 Creating a Requisition

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December 27, 2023, 2:45 pm

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Okta - Activating Your ctcLink Account

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January 18, 2024, 10:10 am

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Okta - Resetting Your ctcLink Password/Unlock Account

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January 18, 2024, 10:30 am

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Okta - Setting Up Your Password Recovery Options

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January 18, 2024, 12:25 pm

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View and Modify Expense Reports

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February 1, 2024, 5:02 pm

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Okta - Multi-Factor Authentication

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February 14, 2024, 7:10 am

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Understanding Budget Checking Expense Transactions

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March 27, 2024, 10:26 pm

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Attaching Documents to Expense Reports

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April 17, 2024, 8:01 am

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Deleting Expense Reports

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April 17, 2024, 10:17 am

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Enable Screen Reader Mode

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April 17, 2024, 2:07 pm

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Attaching Documents to a Cash Advance

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April 17, 2024, 2:22 pm

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Adding Multiple Travel Authorization Expense Lines

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May 14, 2024, 8:08 am

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Copying Travel Authorization Expense Lines

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May 14, 2024, 8:09 am

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Okta - Recent Sign-in Activity

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May 23, 2024, 1:34 pm

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Viewing Employee Organizational Data

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June 17, 2024, 8:36 am

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Viewing or Modifying Default Accounting in Expense Reports

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June 17, 2024, 9:01 am

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Viewing Employee Data in Employee Self-Service

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June 17, 2024, 9:08 am

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Creating Expense Reports From Travel Authorizations

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June 17, 2024, 2:43 pm

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Applying Cash Advances to an Expense Report

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June 18, 2024, 3:08 pm

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Submitting Expense Reports for Approval

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June 28, 2024, 5:40 am

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Printing Expense Reports

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July 24, 2024, 10:01 am

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Create Fluid Expense Report (Tile)

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July 25, 2024, 9:22 am

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FIN - Create Delegation Request

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August 5, 2024, 1:10 pm

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Withdrawing an Expense Report before Approval

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August 15, 2024, 10:57 am

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Splitting Receipts

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August 16, 2024, 11:59 am

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Adding Multiple Expense Lines Using the Quick-Fill Feature

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August 16, 2024, 12:31 pm

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Creating a New Expense Report from an Existing Expense Report

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August 26, 2024, 1:52 pm

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Copying Expense Report Expense Lines

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September 4, 2024, 5:08 pm

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