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Web Print from any wired/wireless computer on a CBC network.  Use your student login credentials to login to your NetPrint account and choose “Web Print” from the menu. For more detailed instructions see NetPrint Tips in the knowledge base.

Direct Print from any of the CBC Library, RA building lab, or SWL Kiosk computers. Access is automatic once logged in to the computer with your SID and PIN. Just choose one of the available “NP” printers.
NetPrint is CBC’s student printing service.  All students who pay tech fees have a NetPrint account. Students start each quarter with a $12.00 credit in their NetPrint account. If needed, additional credit can be added by purchasing $3.00 NetPrint cards from either the CBC Pasco Library or Richland Health Science Library circulation desks.
Helpful tips to protect yourself from phishing attacks
Contains instructions for downloading and signing in to Zoom, video conferencing software
Procedure for configuring email on your Android phone
Note: There are many Android devices that can vary in their appearance and functionality. The screenshots may not match what you see on your screen. This procedure is meant as a general guide to help faculty & staff set up their CBC email on an Android phone. If you experience any difficulties, stop by Information Services helpdesk and we'll be happy to assist you.
Setup CBC email on a new iOS device using the Apple email application.
Follow this procedure to set up your student email on your iPhone or iPad.
User guide to assist users with authentication to Adobe Creative Cloud (Required to use Adobe software).
There is a default setting that stops all emails in a shared mailbox from showing, this article shows the steps to update the setting know to resolve this issue.
Purpose: Use this document as a reference for applying a Cash Advance to an Expense Report in ctcLink. This must be done prior to returning unused Cash Advance funds.

Audience: All travelers
Purpose: Use as a reference for how to create a new Expense Report from an existing Expense Report in ctcLink. This is a helpful tool if you submit frequent Expense Reports of the same or similar expenses, or if one of your Expense Reports was mistakenly Denied instead of Sent Back for revision from the route of approvals.

Audience: Finance staff.
Purpose: Use this document as a reference for how to withdraw an Expense Report in ctcLink prior to approval. You can use this guide if you need to edit your form after it has been submitted. However, if your form has been approved by even one person this option will not appear, at that point you can personally reach out to the next approver and request that they Send Back the form to you. Fully approved forms cannot be changed.

Audience: All staff
Purpose: Use this document as a reference for how to create a Travel Authorization in ctcLink. A Travel Authorization (TA) is a Travel document created prior to travel showing estimated costs for travel; it produces an encumbrance that will get relieved once an Expense Report is filed against it. All approvals need to be completed prior to Travel Dates.

Audience: Financial Staff/Employees.
Purpose: Use this document as a reference for creating an Expense Report from an approved Travel Authorization in ctcLink. This guide is travel-specific and an in-system Travel Authorization must be available to proceed.

Audience: All staff seeking a travel reimbursement.
Purpose: Use this document as a reference for how to withdraw a Travel Authorization in ctcLink prior to approval. You can use this guide if you need to edit your form after it has been submitted. However, if your form has been approved by even one person this option will not appear, at that point you can personally reach out to the next approver and request that they Send Back the form to you. Fully approved forms cannot be changed.

Audience: All staff
Purpose: Use this document as a reference for how to create a Cash Advance request in ctcLink, from your Travel Authorization. A Cash Advance (CA) is a Travel document created to facilitate payment to the traveler in advance of their travel. If you are issued a Cash Advance you will also submit an Expense Report (ER) after the travel to reconcile the Cash Advance.

Audience: All staff.
Purpose: Use this document as a reference for creating a new Expense Report in ctcLink. If you need to create one for travel reimbursement please follow the “Creating an Expense Report for Travel” guide instead. If you had work-related, out-of-pocket expenses you can use this form to request reimbursement.

Audience: Employees seeking reimbursement.
Purpose: Use this document as a reference guide to jumping back into a Travel Authorization in ctcLink that has been saved and unsubmitted, or returned from approvals for revision. Forms that have been returned from approvals for revision will have a Pending status and be available to edit in this screen.

Audience: All staff.
Purpose: Use this document as a reference to jumping back into an Expense Report in ctcLink that has been saved but not submitted, withdrawn, or returned from approvals for revision. Forms that have been returned from approvals for revision will have a Pending status and be available to edit in this screen.

Audience: All staff.