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- Knowledge Base
- Faculty & Staff Support
- ctcLink
- Financials Self-Service
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.
- Knowledge Base
- Faculty & Staff Support
- ctcLink
- Financials Self-Service
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this document as a reference to jumping back into an Expense Report in ctcLink that has been saved but not submitted, withdrawn, or returned from approvals for revision.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.
- Knowledge Base
- Faculty & Staff Support
- ctcLink
- Financials Self-Service
Purpose: To modify Cash Advances in ctcLink that have been saved but not submitted, withdrawn, or returned from approvals for revision.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 Employees.