A weekly round-up of ctcLink learning opportunities, ctcLink support updates, and news for Washington state community and technical college ctcLink users.

If you have questions or suggestions for future editions, contact ctcLink News or slnelson@sbctc.edu.

What ctcLink learning opportunities are available?

ctcLink Learning Opportunities Calendar

Find the latest learning opportunities, including notices of cancellation or schedule changes:

ctcLink Pillar One-Stop

Grab-and-go information about training, resources, and support per ctcLink pillar:

ctcLink Support eLists

If you are a ctcLink end-user and not already hearing about learning opportunities firsthand, join one or more support lists today.

ctcLink Customer Support teams send notifications of learning opportunities (including trainings, work sessions, user acceptance testing, and more), as well as global and cross-pillar system communications to the applicable ctcLink Support eLists (aka listservs) on a regular basis.

Learning Opportunities & Training Ahead

To plan further ahead or find the latest learning opportunities, as well as notices of cancellation or schedule changes:

Date Time Event
Sep 17 8:30am CS Core Training: Ready, Set, Merge: Update Your Communication Templates
Sep 18 9am [AR and BI] FIN Work Session: Accounts Receivable and Billing Q&A
Sep 18 10am ctcLink Accounting Team: SBCTC Finance - Topic TBD
Sep 18 1pm SF Work Session: SFRA Cohort 2 Drop-in and Updates
Sep 26 9am SF Drop-in Session: 1098T
Sep 30 9am FA Training: Loan Processing Fundamentals
Sep 30 2pm FIN Work Session: FSCM Prod Support Meeting
Oct 2 9am [AR and BI] FIN Work Session: Accounts Receivable and Billing Q&A
Oct 2 10am ctcLink Accounting Team: SBCTC Finance - Topic TBD
Oct 2 1pm CS Core Work Session: 3C Troubleshooting Session
Oct 8 2pm ctcLink Accounting Team: SF/GL Open Forum Meeting
Oct 9 11am FIN Work Session: Asset Mgmt. Workshop and Q&A
Oct 13 11am FIN Work Session: Grants/Projects Mini Training and Open Q&A
Oct 13 1pm SF Training: Get to Know Your SF Team and Welcome Back Follow-up Q&A
Oct 14 9am FA Training: Pell MRR Processing Refresher
Oct 14 2pm FIN Work Session: FSCM Prod Support Meeting
Oct 15 8:30am CS Core Training: Save the Date! (Topic TBD)
Oct 16 9am [AR and BI] FIN Work Session: Accounts Receivable and Billing Q&A
Oct 16 10am ctcLink Accounting Team: SBCTC Finance - Topic TBD
Oct 20 1pm Cross-Pillar Training: FA-SF Customer Account Review Basics
Oct 23 9am Running Start Series
Oct 27 11am FIN Work Session: Travel and Expenses Mini Training & Workshop
Oct 27 1pm SF Work Session: 1098T Kick-off Meeting
Oct 28 9am FA Training: Pell Reconciliation Refresher
Oct 28 2pm FIN Work Session: FSCM Prod Support Meeting
Oct 30 9am [AR and BI] FIN Work Session: Accounts Receivable and Billing Q&A
Oct 31 9am SF Drop-in Session: 1098T
Nov 4 9am FA Training: Loan Reconciliation Refresher
Nov 6 10am ctcLink Accounting Team: SBCTC Finance - Topic TBD
Nov 6 1pm CS Core Work Session: Drop it like it’s Hot: Drop Action Reasons, Term Withdrawal and the Adjustment Calendar
Nov 10 11am FIN Work Session: Grants/Projects Mini Training and Open Q&A
Nov 11 2pm *CANCELED* FIN Work Session: FSCM Prod Support Meeting
Nov 12 2pm ctcLink Accounting Team: SF/GL Open Forum Meeting
Nov 13 9am [AR and BI] FIN Work Session: Accounts Receivable and Billing Q&A
Nov 13 11am FIN Work Session: Asset Mgmt. Workshop and Q&A

Resource Description
ctcLink Training Quick Reference Guides The ctcLink Training Quick Reference Guides (QRGs) in the ctcLink Reference Center lists and links to recordings of sessions delivered by the Training Team.
Learning Opportunities Information in Canvas

The ctcLink Learning Opportunities Information Canvas course is a compilation of recordings and presentation information from topical presentations spanning a wide variety of subjects.

Register for the course(s) at ctcLink Training & Learning Opportunities Registration.

ctcLink Security Documentation & Training Find ctcLink Security-related training materials, documentation, Quick Reference Guides (QRGs), useful queries, and more on the ctcLink Security Documentation & Training page.
Accessibility and ctcLink Open Forums SBCTC hosts monthly Accessibility and ctcLink Open Forums to engage Washington's community and technical college system in discussions around ctcLink accessibility and technology. Find materials and recordings from past ctcLink Accessibility Forums on the website.

 

Learn about how to register, badging opportunities, and more at the Professional & Personal Development Workshops page.

Registering for the workshops is easy!

  1. Visit the SBCTC meetings and events calendar
  2. Filter by "CTC Professional Development » Personal & Professional Development Suite"
  3. Click "Sign up" button to enroll

ctcLink News

Vote to Adopt PAW Travel & Expenses Processes Underway

During the Sept. 10 ctcLink College Collaboration Group (cCCG) meeting, ctcLink College Leaders received a link to vote on behalf of their college or district, with votes due Sept. 22.

When voting "yes" on a PAW process, colleges:

  • Agree to the process changes as presented in the Proof-of-Concept environment
  • Indicate they want SBCTC resources to be spent on this solution
  • Will adopt the recommended process at their college
  • Will commit to initiating and participating in Change Management activities to help your college align (time, training, policy review, etc.)

A "no" will require additional information. All colleges/district are required to vote, and results will be shared with WACTC presidents.

Any items proposed by the PAW Travel & Expenses task force, but not included in the Proof-of-Concept environment will be evaluated and submitted separately via the existing Enhancement Request process.

Pat Daniels, cCCG co-chair, sent a follow-up communication to the ctcLink College Leaders to ensure they have the link and instructions. Jason Hetterle, PAW Team Lead, sent a reminder yesterday.

What is Process Alignment?

Process alignment involves creating common, agreed-upon business processes that align with our system's goals and strategies. It ensures that ctcLink system processes are consistent and efficient. 

Simply put: Is there something you do on a daily, weekly, or monthly basis that makes you think, “There HAS to be a better way to do this in ctcLink! How could we ALL do it better?”

Learn more about the Process Alignment Shared Vision and Project Overview at the ctcLink Reference Center.

Contact

Please reach out if you have any questions or concerns about the Process Alignment Workgroup activities:

  • Jason Hetterle, PAW Team Lead, Director of Technology & Enterprise Solutions, Wenatchee Valley College

Update to Pillar Work Session Canvas Course

For ease of access, ctcLink session information and recordings have been combined into a single, centralized location: the ctcLink Learning Opportunities Information Canvas course (formerly the ctcLink Pillar Work Session course).

Previously, recordings were split between the Canvas course and various pillar-specific Recordings QRGs. This made it difficult for colleges to find what they were looking for, especially when they weren’t aware of the session type or where it had been published.

Because learning opportunities take many forms, this shifts the focus from session type to session topic. This allows users to more easily locate content based on what they need to learn, rather than having to navigate multiple formats or delivery styles.

Each pillar area has now been reorganized into two distinct modules:

Current Learning Opportunities

This module includes all sessions delivered within the past year – trainings, work sessions, open Q&A sessions, and information sessions. These are now consolidated and listed individually by topic and date.

Archived Learning Opportunities

This module features a curated selection of the most relevant or up-to-date sessions from prior years. Each entry is organized in a table format and includes:

  • Session title
  • Date
  • Description
  • PowerPoint presentation or documentation
  • Session recording with run time

Please note: the Finance module may appear slightly different from other pillar areas due to the volume and structure of its archived content. Adjustments have been made to best reflect the nature of Finance-related sessions and ensure usability remains consistent.

As part of this transition:

  • The course name has already been updated to reflect the new structure: ctcLink Learning Opportunities Information.
  • The individual pillar-specific recordings QRGs have been unpublished
  • A new Learning Opportunities Recordings QRG is now available, providing centralized access to all previously released session recordings.

If you have any questions, feel free to reach out to Gretchen Fulmer, Associate Director of Training.

Gear Up for Fall: Replenish Your Resiliency Toolkit

Take some time to take care of yourself! Professional and Personal Development Suite workshops are open to all Washington state community and technical college employees, whether faculty, staff, or exempt.

This series of soft-skill workshops was initially developed to support SBCTC IT staff. Once the workshops were discovered on the agency calendar by other SBCTC and college employees, they asked if they, too, might participate on a case-by-case basis. 

Learn more about how to register, badging opportunities, college requests for group training, and more at the Professional & Personal Development Workshops page.

The workshops are cross-linked from the SBCTC Professional Development page and the ctcLink Training & Learning Opportunities page.

Questions? Reach out to Corinne Taylor, Professional/Personal Development Trainer.

Upcoming offerings

Are You Receiving ctcLinkAlerts?

SBCTC uses the ctcLinkAlerts eList to send notices about planned downtime for system updates, production alerts, urgent issues, and any unplanned downtime.

Each college maintains a local ctcLinkAlerts email distribution list (e.g., ctclinkalerts@columbiabasin.edu, ctcLinkAlerts@spscc.edu) which your ctcLink College Leader maintains as needed.

These college lists, not individuals, are subscribed to ctcLinkAlerts@lists.ctc.edu.

It’s each college’s choice who to include, but typically colleges include their local ctcLink leadership, local ctcLink committee or taskforce members, key subject matter experts, IT, Help Desk, and PIO.

New to ctcLink or Ready to Upskill? Make a ctcLink Training Plan

The ctcLink Customer Support Training team developed tools to assist colleges with employee onboarding in response to recommendations and requests.

Although learning a new software system can be challenging, these documents provide new staff with the information needed to locate, understand, and participate in the various training and learning opportunities available from the Washington State Board for Community and Technical Colleges (SBCTC). 

About the Onboarding Training Manuals 

Onboarding Training Manuals can be found in the ctcLink Reference Center “Welcome to ctcLink – Start Here” section. Manuals are available for users in all PeopleSoft pillars, as well as for general staff:

Each manual is divided into sections highlighting specific topics and information necessary to become more comfortable with our ctcLink system. Section topics may include: 

  • Onboarding checklist 
  • Welcome to ctcLink Training 
  • Each pillar’s place in ctcLink 
  • Prerequisite ctcLink courses 
  • Role-based training content and requirements (i.e., required and recommended ctcLink self-paced training courses) 
  • Additional onboarding resources

How to use the onboarding manuals

The intent is for supervisors to work with staff to provide clarity around staff roles and functions of their job based on the onboarding manual. 

Each ctcLink module lists required and recommended self-paced ctcLink Canvas training courses which directly align to roles and functions performed at the colleges. For example, each staff member is required to complete general prerequisite courses to introduce them to the ctcLink system.

The checklist included allows supervisors to identify which required and recommended courses should be completed by each staff member. Additional training resources are provided to assist new staff in their onboarding activities. 

The ctcLink Training and Support teams look forward to partnering with the colleges and SBCTC agency staff to provide enhanced onboarding and training experiences for new and current employees. 

Please reach out to ctcLink Training Management if you have questions or concerns. 

How to Check the Status of an Enhancement Request

The ctcLink Customer Services Teams have documented all Enhancement Request (ER) forms submitted.

The ctcLink Enhancement Request Status lists are updated the first and third Wednesday of each month to align with the ctcLink Working Group calendar.

You can see where each Enhancement Request is in the governance review process, approval status, and/or any other actions taken in a couple of different views.

High-Level Summary At-a-Glance

The Full Enhancement Request List is sorted by status.

CS Core Updates

College in the High School (CiHS) Guidance Document Q&A Webinar

Monday, Oct. 20, 2025, 2:30 to 3:30 p.m., Join the Zoom session

To support legislative mandates, as well as streamline and standardize college business processes across the system related to CiHS, SBCTC and a college workgroup of systemwide experts created the Business Practice Guidance Document for College in the High School.

We recognize changes may need to be made and all are encouraged to attend this webinar to share feedback and ask questions about the entire document. The team especially seeks input on the section concerning students enrolled in full-year courses, as this portion is still under development.

The Business Practice Guidance Document for College in the High School is live on the SBCTC CiHS Webpage under “Resources” and will be updated periodically.

In addition to the Business Practice Guidance Document for College in the High School, the following resources launched last week for colleges offering CiHS programs:

  • Online Admission Application Portal (OAAP) Admit Type for CiHS
  • New CiHS Plan Code

Reminder: The SBCTC ctcLink Support CS Core team has configured the OAAP Terms to Display for those colleges that responded to their request. Colleges offering a CiHS program should have an OAAP Admin log in to OAAP to verify the terms are accurate. If any terms are missing, please update them as needed. Note that the new CiHS academic plan is set up under Non-Award Seeking.

Questions?

Please reach out to Stephanie Rock, SBCTC Policy Associate, Student Services & K12 Alignment.

Campus Solutions (CS) Core Pillar Support Web Page

Visit the Campus Solutions (CS) Core pillar support web page at ctcLink Support for all things CS Core-related:

  • ctcLink Reference Center Quick Links
  • ctcLink Onboarding Training Manual
  • Learning Opportunities & Training
  • Lists and groups
  • Pillar newsletter
  • Oracle and PeopleSoft resources

Running Start Series

SBCTC Dual Credit presents monthly virtual sessions for college Running Start staff. Each session includes SBCTC/OSPI updates and time for Running Start college staff to come together and connect. Participants cover a wide range of topics, including Campus Solutions - Student Financials.

The presentation portion is recorded and posted to the SBCTC Dual Credit YouTube playlist.

DATE/TIME EVENT/TOPIC
Thursday, Oct 23, 9 a.m. Running Start Series
Wednesday, Nov 19, 9 a.m. Running Start Series
Wednesday, Jan 21, 9 a.m. Running Start Series
Wednesday, Feb 18, 9 a.m. Running Start Series

Feel free to contact Stephanie Rock, SBCTC Student Services & K12 Alignment Policy Associate, with any questions.

CS Core Learning Opportunities

CS Core Training

CS Core Trainings, a valuable learning opportunity, are held on the third Wednesday of every month from 8:30 a.m. to 10 a.m. The dates may change, and notifications will be sent in advance. The CS Core training alternates between refreshers and different process approaches. We highly value your participation and welcome all end-users to attend these training courses. You can find details about upcoming meetings on the SBCTC Calendar, CS Core Weeklyish COREspondence, and CS Core listserv. Please visit the QRG Campus Solutions Learning Opportunities Recordings for a list of previous recordings.

CS Core Training: Preventing NSC Errors: Using Queries to Validate Student Data

Wednesday, Nov. 19, 2025, 8:30 – 10 a.m., Learn more and join the session

Avoid mistakes before they occur! Join us for a targeted training session on how to use critical PeopleSoft queries to identify and fix data issues that can affect National Student Clearinghouse (NSC) reporting. These proactive measures are vital to ensure accurate and timely reporting.

In this session, we'll review the following topics:

  • Run and interpret NSC error-prevention queries
  • Fix student record errors that could cause reporting issues
  • Incorporate query checks into your standard NSC reporting process

Module(s): Student Records

Primary Audience: Staff responsible for Student Records and NSC Reporting

Related QRGs: Reducing Errors Before Generating the NSC Report

CS Core Work Sessions

Campus Solutions (CS) Core Work Sessions, open to ALL end users, are generally held the first Thursday of each month, from 1 to 3 p.m., but may be offered on an alternative schedule (e.g., to accommodate holidays).

The CS Functional Support team facilitates, alternating between functional team delivered content and college user delivered content with functional team support. Each meeting includes time for colleges to ask questions about other topics or service tickets.

CS Core Work Sessions features

  • Include community engagement within each session (rather than having a formal, predetermined college panel). When possible, we will post the anticipated questions ahead of time so that you can be prepared.
  • Dedicate at least the last half hour (2:30 to p.m.) to Open Q&A.
  • If the scheduled session ends early and all related questions have been answered, Open Q&A will begin (i.e., it may begin earlier than 2:30 but will begin no later than 2:30 p.m.)

Find details on the SBCTC Calendar and in the CS Core Weeklyish COREspondence (sent on Fridays to the CSSupport listserv).

Core Sessions: College System & SBCTC Calendar

Coming up next!

Join us for CS Core Work Session: 3C Troubleshooting Session on Thursday, Oct. 2.

Is your 3C causing you difficulty? Do you have a communication, comment, or checklist not working as you’d like? Then this session is for you!

Please join us as our problem-solving panel helps with your issue. With many eyes looking and minds working together, we’re more likely to put a finger on the hiccups and identify a solution.

This session requires YOU to bring the content. While there will be no prepared presentation, we have a panel prepared to help! If everyone comes with the intention of just listening to OTHER people’s questions it will be a very quiet, short session.

Primary audience: CS Core staff. While SF and FA staff are welcome to attend, this session is targeted toward CS Core staff and will not go over SF/FA module-specific guidance or requirements.

Presenters/Facilitators: Jill Hammit, Highline; Jessyka Bridges, Bates; Kael Godwin, Highline; Michael Taing, Shoreline

Questions? Contact CS Core Support.

Finance Pillar Support Web Page

Visit the Finance (FIN) pillar support web page at ctcLink Support for all things FIN-related:

  • ctcLink Reference Center Quick Links
  • ctcLink Onboarding Training Manual
  • Learning Opportunities & Training
  • Lists and groups
  • Oracle and PeopleSoft resources

FIN Learning Opportunities

Travel and Expenses Q&A & Mini Training

Recurring every last Monday of the month, 11 a.m. to noon, join us for a collaborative, interactive and troubleshooting drop-in support session on everything Travel and Expenses. This session may be partially recorded.

  • 11 – 11:30 a.m. Training: The first half of the meeting is typically a short training focused on a particular topic/process in Travel and Expenses. This portion of the meeting is usually recorded. The recording and associated QRGs are posted to the ctcLink Pillar Work Session Information Canvas Course. End-users are welcome to listen in and learn something new.
  • 11:30 a.m. - 12 p.m., Q&A: Second half of the meeting will not be recorded. Please come with your questions or issues and be ready to share your screen.

This open time is for college end users to collaborate with functional support and other Travel and Expense staff/supervisors to troubleshoot issues, discuss workflow or process questions, and/or even share your screen. Some examples of topics:

  • Canceling EX Payments
  • Initial Setup and the Importance of updating Expenses Profiles
  • Applying Cash Advances to an Expense Report
  • Cash Advance Reconciliation
  • On & Off-boarding Employees for Expenses
  • Why your Approved Expense Report Won't Stage for Payment

Module: Expenses / Travel & Expense

Primary Audience: Staff, Travelers, Travel Admins/Staff

Related QRGs: FIN - Expenses section of the ctcLink Reference Center

Prerequisite Courses: EX100, EX101 and/or EX102

Contact Alec Risk, ctcLink Functional Trainer.

DATE/TIME EVENT/TOPIC
Monday, Oct 27, 11 a.m. FIN Work Session: Travel and Expenses Mini Training & Workshop: Approval Workflow Engine (AWE)
Monday, Nov 24, 11 a.m. FIN Work Session: Travel and Expenses Mini Training & Workshop

FIN Work Session: Grants/Projects Mini Training and Open Q&A

Recurring every second Monday of the month at 11 a.m. join the ctcLink Finance Customer Support team for a collaborative, interactive, training and troubleshooting drop-in session on everything Grants/Projects.

  • 11 – 11:15 a.m., Training: First part of the meeting will be a Mini Training and will be recorded. End users are welcome to listen in and learn something new.
  • 11:15 a.m. – 12 p.m., Q&A- Second half of the meeting will not be recorded. This open time is for college end users to collaborate with Functional Support and other Grant/Project Staff to troubleshoot issues, discuss workflow or process questions, and/or ready to share your screen. Some examples of topics:
    • Grant Billing
    • Modify Grant Award or Capital Project Budgets
    • Amending Awards
    • Project-related Budget/Commitment Control Errors
    • Grant-related Combo Codes
    • Grant-related Item Types

You are invited to drop in with any questions related to grants and projects at the open Q&A sessions.

Need help with setting up FY25 grants? Feel free to reach out to Michele Rockwell, MSML, ctcLink Finance Functional Analyst.

Questions? See the contact information listed in the event calendar listings below.

Finance College Users Production Support Meetings

Meetings are held every Tuesday, from 2 to 3 p.m.

These sessions are open to ALL Finance (FIN) end users. The ctcLink Finance Customer Support team provides updates on Service Tickets, PeopleSoft enhancements, and open forum time to ask questions or request future topics.

The ctcLink Finance Subject Matter Experts list received a calendar invitation to Upcoming Finance Users Production Support meetings.

Didn’t get the invitation? Reach out to Shon Dicks-Schlesinger, Associate Director of Finance Functional Support.

Monthly Student Finance/General Ledger SF/GL Open Forum

Every second Wednesday, 2 to 3 p.m., the SBCTC Business Operations Accounting team invites you to bring your questions (and solutions) to share during this open forum meeting space for all things Student Financials/General Ledger (SF/GL) related.

There is no formal agenda as we welcome all questions about everything from item types and second journal sets to waivers, queries, or internal cash reconciliation.

See the SBCTC meetings and events calendar and look for ctcLink Accounting Team: SF/GL Open Forum Meeting.

DATE/TIME EVENT/TOPIC
Wednesday, Oct 8, 2 p.m. ctcLink Accounting Team: SF/GL Open Forum Meeting
Wednesday, Nov 12, 2 p.m. ctcLink Accounting Team: SF/GL Open Forum Meeting
Wednesday, Dec 10, 2 p.m. ctcLink Accounting Team: SF/GL Open Forum Meeting

Accounts Receivable (AR) and Billing (BI) Open Q&A

Every other Thursday, these recurring Accounts Receivable and Billing work sessions aim to provide accounting support and guidance regarding, but not limited to, the various reconciliation topics and processes.

Bring your AR and BI questions and get functional support or listen-in and collaborate with your community college peers.

Module(s): FIN [AR and BI]

Primary Audience: Accounts Receivable and Billing Staff

Related QRG: FIN - Accounts Receivable, FIN - Billing

ctcLink Accounting Team Presents

Every first and third Thursday, these recurring work sessions aim to provide accounting support and guidance regarding, but not limited to, the various reconciliation topics and processes. Each session covers a specific topic(s) and then moves to open Q&A.

DATE/TIME EVENT/TOPIC
Thursday, Sep 18, 10 a.m. ctcLink Accounting Team: SBCTC Finance - Topic TBD
Thursday, Oct 2, 10 a.m. ctcLink Accounting Team: SBCTC Finance - Topic TBD
Thursday, Oct 16, 10 a.m. ctcLink Accounting Team: SBCTC Finance - Topic TBD

FIN Work Session: Asset Management Q&A

Every second Thursday from 11 a.m. to noon (except where noted) join the ctcLink Finance Customer Support team for a collaborative, interactive and troubleshooting drop-in session on all things Asset Management.

  • 11 – 11:30 a.m., Training: Come learn or share something new.
  • 11:30 a.m. - 12 p.m., Q&A: Please come with your questions or issues and be ready to share your screen.

Some examples of topics:

  • Tagging Active Assets
  • Excel to CI Asset Upload
  • Processing issues
  • General questions
DATE/TIME EVENT/TOPIC
Thursday, Oct 9, 11 a.m. FIN Work Session: Asset Mgmt. Workshop and Q&A
Thursday, Nov 13, 11 a.m. FIN Work Session: Asset Mgmt. Workshop and Q&A
Thursday, Dec 11, 11 a.m. FIN Work Session: Asset Mgmt. Workshop and Q&A

FA Support Updates

NEW! Pell Troubleshooting Guide

The new Pell Troubleshooting Guide at the ctcLink Reference Center is a first steps guide to the most common troubleshooting Pell Validation Errors as they display in the Message Text when you run PELLOUT.

From the basic FA pages, to configuration, this guide shows you where to look when you are hunting for reasons why your Pell record failed Validation. This guide will be helpful to newer and advanced ctcLink users alike, users who are responsible for managing the Federal Pell Grant program.

COMING SOON! Direct Loans Troubleshooting Guide

A new Direct Loans Troubleshooting Guide is under development. Keep an eye out for an announcement in the FA Weeklyish Bulletin when the new guide is published to the ctcLink Reference Center

FA Weeklyish Bulletin

Trying to recall that important thing you read in the ctcLink Financial Aid listserv FA Weeklyish Bulletin? Don’t miss a thing! Revisit past editions in the FA Weeklyish Bulletin Archive at the ctcLink Reference Center.

Financial Aid (FA) Pillar Support Web Page

Visit the Financial Aid (FA) pillar support web page at ctcLink Support for all things FA-related:

  • ctcLink Reference Center Quick Links
  • ctcLink Onboarding Training Manual
  • Learning Opportunities & Training
  • Lists and groups
  • Pillar newsletter
  • Oracle and PeopleSoft resources

FA Learning Opportunities – NEW!

Gear up for a fresh batch of financial aiding training and work sessions this summer and fall. Contact Kelly Forsberg, ctcLink Functional Trainer (Financial Aid), if you have any questions.

Fin Aid Training: Loan Processing Fundamentals

Tuesday, Sept. 30, 2025, 9-10:30 a.m., Learn more and join the session

Audience: New FA Staff and staff needing a refresher on Loan Processing in ctcLink

This session will help participants understand:

  • Steps in the loan origination process
  • How to read the manage direct loan application page in ctclink
  • Steps to outbound loan records to Common Origination and Disbursement (COD)
  • Steps in inbound loan records to COD
  • Available queries used to track inbound/outbound files that may be missing from ctclink
  • Reports used to track loan originations and disbursements
  • The general timeline of when to inbound and outbound loan records to COD

Prerequisite Canvas Course: FA104 Processing Pell Payments and Direct Loans

Fin Aid Training: Pell MRR Processing Refresher

Tuesday, Oct. 14, 2025, 9-10:30 a.m., Learn more and join the session

Audience: New FA Staff and staff needing a refresher on Pell MRR processing in ctcLink

This session will help participants understand:

  • The steps in the Pell Multiple Record Reporting (MRR) process
  • How to read the MRR report
  • How to find students from the MRR report

Prerequisite Canvas Course: FA104 Processing Pell Payments and Direct Loans

Cross-Pillar FA-SF Training: Customer Account Review Basics

Monday, Oct. 20, 2025, 1-2 p.m., Learn more and join the session

This Cross-Pillar Training Session is a back-to-basics review on the Customer Accounts page and its features in ctcLink for newer FA Staff and SF Staff responsible for reviewing and adjusting Customer Accounts

Understand how to

  • Review the Account Summary in Student Center
  • Review the View Customer Accounts page
  • Define Debits and Credits in View Customer Accounts
  • Define Charges and Payments in View Customer Accounts
  • Review Account Details in the View Customer Accounts page
  • View FA Refund Adjustments in View Customer Accounts
  • View Payment Line Details in the View Customer Accounts page
  • Review Additional Details in the View Customer Accounts page
  • Extrapolate charge details in Item Summaries from the View Customer Accounts page
  • View Anticipated Aid in the View Customer Accounts page

Related QRG: View Customer Accounts

Prerequisite Course(s): FA103 Authorizing and Disbursing Financial Aid, SF100 Tuition Calculation, SF101 Cashiering

Fin Aid Training: Pell Reconciliation Refresher

Tuesday, Oct. 28, 2025, 9-10:30 a.m., Learn more and join the session

Audience: New FA staff and staff needing a refresher on reconciling Pell in ctcLink

This session will cover the steps to:

  • Run the Pell Reconciliation report
  • Process the Pell Statement of Accounts File (PGAS)
  • Process the Pell School Account Statement (SAS) Files (PGSM)

Prerequisite Canvas Course: FA104 Processing Pell Payments and Direct Loans

Fin Aid Training: Loan Reconciliation Refresher

Tuesday, Nov. 4, 2025 , 9-10:30 a.m., Learn more and join the session

Primary Audience: New FA Staff and staff needing a refresher on reconciling loans in ctcLink

This session will cover:

  • Understand the steps to produce the Direct Loan Reconciliation report in ctcLink
  • Upload/Download File Process
  • Import Federal Data Files
  • Running SBCTC DL Recon Reports
  • Understand how to view and work the DL Recon reports

Prerequisite Canvas Course: FA104 Processing Pell Payments and Direct Loans

HCM Support Updates

HCM Users Group Fall 2025 Quarter Meeting

Hosted by the Seattle Colleges Oct. 9-10, 2025, South Seattle College - Georgetown Campus with in-person and virtual option.

Visit the HCM Users Group web page for registration and lodging details.

Questions? Contact Annie Butler, HCM Users Group Chair.

HCM Monthly Newsletter

Subscribe to the ctcLinkSME-HCM list to receive the latest edition of the HCM Monthly Roundup, featuring HCM hot topics, training, and how-to tips.

To subscribe

Human Capital Management (HCM) Pillar Support Web Page

Visit the Human Capital Management (HCM) pillar support web page at ctcLink Support for all things HCM-related:

  • ctcLink Reference Center Quick Links
  • ctcLink Onboarding Training Manual
  • Learning Opportunities & Training
  • Lists and groups
  • Pillar newsletter
  • Oracle and PeopleSoft resources

HCM Image 53 and TAX Update 25-D

These two HCM updates are soon to be headed our way. Although we have not received the implementation plan and kickoff date yet, it won’t be long until the planning turns into testing then into roll-out! Implementation for HC Image 53 is Nov. 22, 2025, and the Tax Update 25-D is for Dec. 11, 2025. We will keep you abreast of the activities in the upcoming months.

HR Core

Workforce Administration (WFA)

Currently in the process of providing our college HR team members “Correct History” access to their college specific ctcLink Department records. This will give colleges the opportunity to update department descriptions, and other details as needed and or update incorrect creation dates, when in error.

Also in the final stages of testing is an update to the process (Integration Broker Messaging) that shares/writes departmental level data from Finance to HCM.

This update will copy forward departments created in Finance to HCM, but will not blank out the location, company and other details in an existing HCM department and or input a department manager in HCM departments, as has been happening in certain instances where we have data syncs between our various pillars. This will also eliminate any possibility of an incorrect workflow routing happening due to the department manager overwriting the supervisor ID in job data.

Colleges have been provided security access to the DEPT_SECURITY tree, to view and submit for updates as, and when, department orgs happen, so that the college level org charts are up to date and accurate.

Absence Management / Time & Labor

The HCM Customer Support team has implemented important updates to the leave rules for classified employees under the WFSE and WPEA unions. Summary of changes:

WFSE Union Changes
  • Removed the waiting period for Personal Leave (PRL) accrual.
  • Increased leave accrual from 16 hours to 24 hours.
WPEA Union Changes
  • Removed the waiting period for Personal Leave (PRL) accrual.
  • Updated Vacation (VAC) accrual rate for employees with 1 to 4 years of service to 11.33 hours per month.
New Exchange Time Leave Codes

Following the recent WFSE/WPEA changes, the HCM Customer Support team has implemented new Exchange Time leave codes specifically for overtime-exempt classified employees. Please review the updated procedures below:

Reporting Overtime Hours
  • Employees must report overtime hours via the Time Tile: Time > CTC Time > Overtime Request.
  • The system will automatically route the request to the employee’s supervisor for approval.
  • Administrators can use the query QHC_TL_OT_REQUEST_STATUS to view requested overtime hours.
Accrual Process
  • Absence administrators are currently required to enter accrual hours as adjustments on the Adjust Absence Balance page.
  • The SBCTC HCM Customer Support Team is actively working on automating the accrual process. Once development is complete, we will provide an update via the HCM listserv.
New Leave Codes
  • Absence Entitlement Leave Code: XCE E XXX
  • Absence Take Leave Code: XCE T XXX

Benefits / Faculty Workload (FWL)

Benefits

The BN100 Benefits Canvas Course is the last in the series of the HCM Level 100 Canvas courses to be updated. This effort will begin later this month.

Faculty Workload
  • Remember, if you have placed your full-time faculty on short work break at the beginning of summer, you must bring them back from short work break as well.
    QRG = Job Effective Dated Row Insert (JEDI Process)
  • The FW100 Faculty Workload Canvas Course is in the review process with the Functional Analysts.

Student Financials (SF) Pillar Support Web Page

Visit the Student Financials (SF) pillar support web page at ctcLink Support for all things SF-related:

SF Learning Opportunities

Please feel free to reach out to SFSupport@sbctc.edu if you have any questions or need further clarification.

1098-T Prior Year Process Production Status Update - Special Drop In Q&A

Friday, Sept. 26, 9-11 a.m., Learn more and join the session

SBCTC environment activities for prior year 1098-T records began Sept. 5, 2025, with a college processing freeze on 1098-T statements and modifications. Processing is expected to be completed by Sept. 26, 2025, at which point college access to 1098-T processing will be restored.

This process was reviewed and discussed in depth at the 1098-T prior year processing Work Session, 1098T 2025 Hot Topics 2. if you did not get a chance to attend the main session, please be sure to review.

Additionally, see the 1098-T Prior Year Processing QRG with a detailed explanation and timeline around these shared annual maintenance activities.

Important dates

See the 1098-T Processing Upcoming Important Dates QRG for more information.

DATE ACTIVITY/DEADLINE
Friday, Sept. 26, 2025
  • Production 1098-T 2024 Processing Freeze ends
  • Special Drop In Q&A Session - 1098-T Prior Year Process Review in PRD
Monday, Oct. 27, 2025
  • 2025 1098-T Work Session - Prep/ Yearly Review
  • Deadline to opt out of Do Not Report SBCTC process

NEW! SF Training: Get to know your SF Team and Q&A

Monday, Oct. 13, 2025, 1-2 p.m., Learn more and join the session

Join us for an informative session spotlighting SBCTC's Student Financials Support and Training Team. We will also dedicate time for any questions you may have after the Sept. 8 Welcome Back to Basics, Cashiering, Refunds and Payment Plan.

Primary Audience: Student Financials Staff

Presenter/Facilitator: Pauline Smith, SBCTC Student Financials Functional Trainer; SF Support Team

Questions? Contact Pauline Smith.

Cross-Pillar FA-SF Training: Customer Account Review Basics

Monday, Oct. 20, 2025, 1hc-2 p.m., Learn more and join the session

This Cross-Pillar Training Session is a back-to-basics review on the Customer Accounts page and its features in ctcLink for newer FA Staff and SF Staff responsible for reviewing and adjusting Customer Accounts

Understand how to

  • Review the Account Summary in Student Center
  • Review the View Customer Accounts page
  • Define Debits and Credits in View Customer Accounts
  • Define Charges and Payments in View Customer Accounts
  • Review Account Details in the View Customer Accounts page
  • View FA Refund Adjustments in View Customer Accounts
  • View Payment Line Details in the View Customer Accounts page
  • Review Additional Details in the View Customer Accounts page
  • Extrapolate charge details in Item Summaries from the View Customer Accounts page
  • View Anticipated Aid in the View Customer Accounts page

Related QRG: View Customer Accounts

Prerequisite Course(s): FA103 Authorizing and Disbursing Financial Aid, SF100 Tuition Calculation, SF101 Cashiering

Monthly Student Finance/General Ledger SF/GL Open Forum

Every second Wednesday, 2 to 3 p.m., the SBCTC Business Operations Accounting team invites you to bring your questions (and solutions) to share during this open forum meeting space for all things Student Financials/General Ledger (SF/GL) related.

There is no formal agenda as we welcome all questions about everything from item types and second journal sets to waivers, queries, or internal cash reconciliation.

See the SBCTC meetings and events calendar and look for ctcLink Accounting Team: SF/GL Open Forum Meeting.

DATE/TIME EVENT/TOPIC
Wednesday, Oct 8, 2 p.m. ctcLink Accounting Team: SF/GL Open Forum Meeting
Wednesday, Nov 12, 2 p.m. ctcLink Accounting Team: SF/GL Open Forum Meeting
Wednesday, Dec 10, 2 p.m. ctcLink Accounting Team: SF/GL Open Forum Meeting

Query Developer Learning Opportunities

ctcLink PeopleSoft Query 302 Migrations Course

The PeopleSoft Query 302 Migrations course is now available for on-demand training through Canvas.

This course provides query developers with the comprehensive knowledge and practical skills needed to successfully migrate queries in the ctcLink PeopleSoft environment. Participants will learn the standards, conventions, and best practices required for query development and migration from Production College Development (PCD) to Production (PRD).

How to register
  • Visit the ctcLink Training Registration Pageand click on the hyperlink for the ctcLink Training Registration Form.
  • Enter your college and email address and click “Verify My Account”
  • Scroll to the section “Designated Query Developer Training” and select the box(es) next to the class(es) for which you would like to register.
  • Scroll to the bottom of the page and click the “Sign me up” button.

If you have any questions, reach out to Paula McDaniel, SBCTC Data Analytics Learning and Education Instructor.

How to Enroll in Self-Paced Query Developer Courses

It’s easy to enroll in Query Developer Courses.

  • Visit the ctcLink Training Registrationpage,
  • Select the class(es) from the Designated Query Developer Training section,
  • Follow the sign-up process.

More for PeopleSoft Query Developers

Find more ctcLink PeopleSoft Query Development resources including forms, documentation, and tools at the ctcLink PeopleSoft Reporting web page.

ctcLink Accessibility Improvement Highlights

Each monthly ctcLink Accessibility Open Forum focuses on accessibility enhancements and collaborative efforts to improve user experience in ctcLink.

In case you missed a meeting, please see Materials and recordings from past ctcLink Accessibility Forums.

The Accessibility and ctcLink Open Forum meets regularly, with the next meeting scheduled for Oct. 12, 2025. Participants are encouraged to submit ideas for future meetings via an online form.

Below is a summary of highlights from the Accessibility & ctcLink Forum Presentation, Sept. 9, 2025 session.

Accessibility Issues and Service Requests in ctcLink

Several accessibility issues are being addressed across ctcLink modules including W-2 PDF Box 13 screen reader problems, Campus Solutions payment page updates, academic advisement PDF tagging, and Human Capital Management focus and header issues.

Oracle acknowledges some bugs and is working on fixes, with some updates scheduled for mid-2025. Finance module issues include inaccessible checkboxes and screen reading order problems, with fixes planned. Combo box dropdown display issues remain under Oracle review with no ETA.

Accessibility Testing and Documentation

Testing plans include Campus Solutions accessibility image overview and Okta dashboard widget verification. The ctcLink Accessibility web page provides reviews, image overview documents, Oracle and third-party VPATs, and a glossary.

Testing involves system integration testing (SIT) by SBCTC staff and user acceptance testing (UAT) by college users, coordinated by testing and functional teams.

Service Desk Tickets/Oracle Service Requests

The presentation concludes with a status update on open accessibility issues being worked on with vendors, emphasizing ongoing collaboration to resolve these challenges.

  • CS Academic Advisement Report – incorrect PDF tags: Fix was supposed to be delivered in CS Image 26.  There was a duplicate CSS declaration on the HTML academic progress fluid page and that was corrected.  They did not make any updates to the PDF though, so we pushed back and asked that to be done. 
  • Mark-up for 'Add' button incorrect creating WCAG violation Oracle has accepted this as a bug and development is working on it now.
Human Capital Management
  • HCM Enter Time Page: For the focus issue when switching between elapsed time and punch time, Oracle has agreed this is a bug. Resolved as of August 2025.
Finance
  • Express Bill Entry Template page: The screen reader user cannot access any of the checkboxes on the Charge Details tab of the Configure Bill Line Grid Area. On the other tabs in the Configure Bill Line Grid Area, the checkboxes are accessed by the screen reader, but the labels are not read by the screen reader, so the user does not know what to check.  Oracle is developing a fix that is planned to be delivered in Finance Image 48.
  • Cash Advance Screen Reading Order is Incorrect: The reading order has been corrected, but User Default, Import ATM Advances, View Printable Version, Notes, and Attachment items are read twice by the screen reader. Service Request (SR) is open for this issue.
All Pillars

Combo Box dropdown displays one blank row and list items order is not top to bottom: The developers at Oracle are still reviewing. No ETA for this. SR 3-27290185731/Doc ID 2922397.

Third-Party Vendors

OAAP SSN entry requires clear format instructions for accessibility. Dashes in SSN format cause rejection, but numeric input without dashes is accepted.

For example, asking for date of birth is formatted as MM/DD/YYYY. In the case of SSN format, it should be “###-##-####” but if applicant includes the dashes, the SSN gets rejected. The OAAP only accepts SSN without dashes. This issue is being addressed with Kastech, the third-party provider of OAAP integrated with ctcLink.

ctcLink Accessibility Monthly Open Forum

The ctcLink Accessibility monthly forums engage Washington's community and technical college system in discussions around ctcLink accessibility and technology. We aim to improve communication and transparency while providing space for productive and solution-focused dialog. Our main objective is to deliver accessible technology for all our students, staff, and the larger community.

Join us! Meetings are held on the second Tuesday of each month, 11 a.m. to noon.

Please join us for the next ctcLink Accessibility Open Forum on Tuesday, Oct. 14, 2025, at 11 a.m. All are welcome to attend via Zoom.

In case you missed a meeting, please see materials from past Open Forums.

Keeping the Lights On

In a ctcLink world populated with acronyms and mysterious jargon, the Application Services teams are the “pillar behind the pillars” for Washington’s community and technical colleges 24/7 by supporting ctcLink pillars, systemwide IT applications, environments, accessibility improvements, testing, and managing the network data load behind-the-scenes.

While you may never meet them directly or understand what they do, they support you every single day.

  • Development deployed to production this week
  • Security changes were made to add access to COA Load for Combo Code, Load Combination Data and Combination Code Report to allow college users to have access. For this QRG:
  • LSA Recertifications for Audits
  • Remigrations to PTS and PQA after the refreshes are completed.
  • Data fixes and bug fixes in HCM, CS, and FSCM:
    • 224467 FS-2081 WA210 AR Reset Accounting Date
    • 216338 HCM-1650 Paycheck Absence Report Changes
    • 220246 FS-2087 WA100 EX Set Payment Method to ACH
    • 224523 FS-2086 WA230 AR Clear Entry Reason
    • 224842 FS-2091 PCARD Delete Payments
    • 224905 HCM-1661 I-024 DRS Transmittal Error Fix
    • 224563 FS-2090 WA250 Grants Reset BP Event
    • 219964 FS-2078 Update amounts for asset SCC-00000483
    • 225074 HCM-1663 I-024 DRS Transmittal Error Fix
    • 224751 CS-2532 No Matching Buffer Error Message
    • 223951 CS-2525 Lock Fraudulent Accounts WA140
    • 223951 PT-132 Lock Fraudulent Accounts WA140

  • In Development, SIT, UAT, and Completed
  • CS Image 35 / HCX
  • CS Image and FS Image Support
  • CS Spelling fix "Acadmemic" to "Academic" on the CS Launchpad Copy Setup SACR page. CS-2388. Ticket 211144.
  • Data Masking for Finance is now in SIT. This is moving towards UAT at the end of August and will bring us more audit compliance and protect PII data.
  • Exploring Oracle delivered APIs for Conex Ed integrations.
  • FS Image 53
  • FS Image 53 Add New Fields for LAUNCHPAD. FS-2094. Ticket 225131
  • Support CS Image 35 & HCX 25.2 upgrade
  • Support cybersource REST API testing development & configuration changes on ctcLink
  • Support ongoing enhancements and bug fixes on OAAP.
  • Work with Kastech to plan for cybersource changes.
  • Working CampusCE on unusually high volume of login activity in CSPCD. Identified duplicate requests for WA270 Renton Tech, WA290 Clover Park Tech colleges.

User Acceptance Testing (UAT)

Campus Solutions

  • 2024-2025 Unit Record (URR) layout changes. CS-2458. Ticket 216607.
  • CS 35 retrofit. CS-2473. Ticket 217732.
  • CS 35: SQL delete to allow CTCFASNGELIG to update. CS-2480. Ticket 220648.
  • Fix search records from PUM35. CS-2519. Ticket 224242.
  • Quick Admit Modification. CS-2166. Ticket 189293.
  • Spelling fix "Acadmemic" to "Academic" on the CS Launchpad Copy Setup SACR page. CS-2388. Ticket 211144.
  • Unable to Save or Compile Global CTCFAWCGELIG Equation. Ticket 220648. CS-2480.

Human Capital Management (HCM)

  • Add Indexes to HR_ACCTG_LINE & HR_ACCTG_LN_STG. HCM-1647. Ticket 223019.
  • CTC_JEDI_AE Job Data Insert Process updates. HCM-1659. Ticket 223033.
  • ER-171 TAM Enhancements. Ticket 163606 and HCM-1292.

Financials and Supply Chain Management (FSCM/FIN)

  • SF External Transaction Load - All Business Units. FS-2061. Ticket 222505.
  • WA090 Voucher Approval WorkFlow. FS-2051. Ticket 220535.

System Integration Testing (SIT)

Campus Solutions

  • CS Image 35 Clean Address Update. CS-2481. Ticket 218296. Working with Runnertech in a ticket for an issue with one page.
  • Kastech added additional code to handle the Change ID process. CS-2460. Ticket 219433.
  • Cybersource REST. CS-2533. Ticket 222554. Transition the Cybersource integration from SOAP Toolkit and HTTP Signature to REST. We received an extension request from 9/15 to 10/31.
  • Exclude the HIGHEST_EDUC_LVL from PERSON_BASIC_SYNC to avoid data conflicts since it is not used in CS. CS-2500. Ticket 222847.
  • HCX 25.2 Install. Ticket 217734. CS-2455 and CS-2456. Re-installed after PTS refresh and working on new config extract from TRB to PTS.
  • Running Start 9/10 Rule Removal. CS-2520. Ticket 224482.
  • WG-A Payment Request Apprenticeship Report. CS-2470. Ticket 220878.

Human Capital Management (HCM)

  • I-038 OFM Interface New requirements. Ticket 221846. HCM-1653.
  • New Excel to CI For Salary Plan Update. Ticket 223332.
  • Quarterly Wage Reporting Process CTC_WAGE_AE Fix. Navigation Root > Payroll for North America > CTC Custom > CTC Interfaces > Quarterly Wage Reporting. HCM-1610. Ticket 217835.

Financials and Supply Chain Management (FIN)

  • Finance Pillar Masking of PII data. FS-2069. Ticket 223172.
  • FS 53 retrofit. Ticket 221318. FS-2055.
  • FS Image 53 & FS Masking project. Ticket 223172. FS-2069. Josh has been assisting the security team with migrating their masking changes.
  • FS Image 53 Add New Fields for LAUNCHPAD. FS-2094. Ticket 225131.
  • FS Image 53: Migrate The fluid Expenses WorkCenter configuration up the stack. FS-2088. Ticket 223504.
  • GL_EXCL_BATC in FSPRD. Ticket 204146. Budget checking is failing on batch uploads. Oracle agreed it's a bug and should be delivered in FS 54. Ticket 214412 hides the budget checking option on the run control page while we wait for Oracle's fix. That was deployed to production so user can get back to uploading, just without the budget checking on upload. A change package was created for it and this is being tested alongside the image 53.
  • Include PRCSPRFLCLS in USER_PROFILE_XFR. FS-2063. Ticket 218077.

Portal

  • Ticket 206057 - New table for 'transaction log' to see person/date/ whether or not integration to okta successful. Ticket 206055 - Dynamic Role integration with Okta Fix. In SIT.

Redevelopment

  • AM Physical Inventory Configuration. FS-1953. Ticket 213998.
  • Delete dynamically assigned ZZ Okta Org2Org roles. HCM-1471. Ticket 206055.
  • Enhancement FWL Employee Record Look Up. Ticket 148615. CS-2344.
  • ER 27 - SOGI updates. CS-2419. Ticket 216131.
  • HC 52 - Timesheet Email incorrect job title. HCM-1596. Ticket 209597.
  • The Student Degrees page did not have any institution-based security. A college staff person could modify or even delete a credential issued by another school. Added some elements to the page that protects against this occurring. CS-2462. Ticket 218615.

In Development

  • College HR admin access to correct departments in ctcLink. Ticket 222496.
  • CTC_DEFCM_AE (I-021) Interface Update. Ticket 216948. Development is in progress.
  • ctcLink Pages Display Information for Other Business Units in Finance. Ticket 210359. Part of the request was completed with FS-1979 and ticket 216897. The rest is still in development.
  • Data fix tickets in Finance.
  • E208/E219 Automation of adjustments to vacation / sick time donations for Shared Leave. HCM-1541. Ticket 168718.
  • ER 245 - Extension for Student Group Mass Assign. Ticket 178457. Development is in progress.
  • ER 289 Security Account Reset Capabilities. Ticket 213156. Ben is in progress with development as he has time.
  • New TL rule for the NRA employees - development is in progress. Ticket 212253.
  • OAAP - Kastech provided 5 accessibility fixes that are being tested and reviewed by Josh.
  • Override institution set issues in ticket 190595. Investigating.
  • Portal homepage logos keep disappearing. SR open with Oracle. Ticket 215079.
  • Priority responding to all FS 53 SIT tickets.
  • Priority responding to multiple critical and urgent HCM tickets.
  • PT 8.61 User can access other institutions pages. Ticket. Oracle asked Mark to submit an individual SR for every navigation that has an issue. That is in the queue.
  • TAM Accessibility check. Ticket 224178. SR 3-42113532801.
  • Ticket 215552 - Process scheduler is not deleting some data from some tables. It's supposed to clear out everything older than 30 days. Working on a script to clear out the orphaned data.
  • Time & Effort report update is in progress. Ticket 153475.
  • Updating the logos in HCX and the portal page for Bates. Ticket 199604.
  • VS Code and Copilot Community of Practice

On Hold

  • Completed team training on archiving. Working with Data Services on policy side of archiving so App Support can complete the technical side.
  • Automatically Resubmit Asynchronous IB Errors. Ticket 200430. On hold.
  • Configurable search issue in 8.61. Ticket 214405 the ID Field not autofilling like it should. In the queue.

Waiting

  • Accessibility - When in screen reader mode, the enter button clears the search input. Convinced Oracle it is a bug. SR 3-41341348721 : Enter Key not behaving as documented after 8.61 PT update. Now we wait for the fix.
  • Accessibility - 3-41342882331 : CSS inconsistent when returning back to search page. Still working on convincing Oracle support that it was a bug.

  • Data Scrubbing
  • ER 262 - Faculty Contract Content Visibility. Ticket 182820.
  • ER 269 - Enable Advising Notes for student use in HighPoint Campus Experience (HCX). Ticket 195275.
  • ER 289 Security Account Reset Capabilities. Ticket 213156.
  • Support and monitor 3rd party integrations.
  • Support OAAP, CampusCE, HCX and OKTA integration enhancements, bug fixes.
  • Support tickets related to integrations.
  • Work on SDT 213040- Timeout error in Submitted Applications page for Admins. Waiting for functional testing to be done.
  • Work with CampusCE in optimizing get requests for API CTC_SSR_CLASS_FEE_R_GET . - SDT 221084