ctcLink Reference Center > Financials Employee Self Service : Recent Lessons

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

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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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Copying Travel Authorization Expense Lines

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May 14, 2024, 8:09 am

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Viewing Employee Organizational Data

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June 17, 2024, 8:36 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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Create Fluid Expense Report (Tile)

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July 25, 2024, 9:22 am

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Attaching a Document to a Travel Authorization

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October 22, 2024, 10:40 am

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Printing Travel Authorizations

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October 22, 2024, 10:41 am

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Viewing and Modifying Travel Authorizations

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October 22, 2024, 10:42 am

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Submitting Travel Authorizations

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October 22, 2024, 10:44 am

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Deleting Travel Authorizations

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October 22, 2024, 10:45 am

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Withdrawing a Travel Authorization Before Approval

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October 22, 2024, 10:47 am

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ESS Delegate Entry Authority

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November 19, 2024, 9:36 am

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Canceling Travel Authorizations

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January 22, 2025, 7:13 pm

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Copy Existing Travel Authorization

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January 22, 2025, 8:01 pm

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Creating Cash Advances

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January 22, 2025, 8:18 pm

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Attaching Documents to a Cash Advance

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January 22, 2025, 8:22 pm

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Printing Cash Advances

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January 22, 2025, 8:25 pm

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Deleting Cash Advances

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January 22, 2025, 8:28 pm

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Submitting Cash Advances for Approval

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January 22, 2025, 8:38 pm

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Withdrawing a Cash Advance Before Approval

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January 22, 2025, 8:38 pm

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Viewing Cash Advances

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January 22, 2025, 8:39 pm

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Modifying Cash Advances

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January 22, 2025, 8:40 pm

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Deleting Expense Reports

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January 22, 2025, 8:47 pm

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Creating Expense Reports

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January 22, 2025, 8:53 pm

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Creating Travel Authorizations

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January 23, 2025, 8:51 am

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Creating a Requisition

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January 23, 2025, 11:48 am

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Viewing or Modifying Default Accounting in Expense Reports

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January 27, 2025, 4:03 pm

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FIN - Create Delegation Request

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January 28, 2025, 2:31 pm

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FIN - Review of Delegation Request

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January 28, 2025, 2:51 pm

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Creating a New Expense Report from an Existing Expense Report

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February 6, 2025, 10:05 am

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Creating Expense Reports From Travel Authorizations

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February 6, 2025, 10:06 am

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Correcting Expense Report Errors for Travelers

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February 6, 2025, 10:38 am

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View and Modify Expense Reports

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February 6, 2025, 10:59 am

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Submitting Expense Reports for Approval

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February 6, 2025, 11:30 am

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Splitting Receipts

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February 6, 2025, 11:40 am

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Adding Multiple Expense Lines Using the Quick-Fill Feature

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February 6, 2025, 11:41 am

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Correcting Cash Advance Errors for Travelers

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February 13, 2025, 10:13 am

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