Results: 1-20 of 181

No.Document TitleIDUpdatedViews
1UAFR - Guide to My-UI-Financials Reports1373132024-05-1449
2Budgeting Offices - Budget rule codes1207572024-05-131439
3Bursar - Resource Guide for Cash Handling Certification Courses1179632024-05-132696
4System Offices Budget Transfer Approval Queue Training FAQ1370682024-05-10130
5UAFR - Process a FABweb Transfer1289482024-05-10815
6iBuy - Using Equipment and Non-Equipment Account Codes on the Same Requisition1202852024-05-072059
7UAFR - Order Red & White "State of Illinois, University of Illinois" Stickers1354082024-05-07247
8University Bursar - Using the Billing Mass Data Entry Page1187312024-05-061465
9UAFR - Biennial Inventory Mobile Application iOS Guide1196112024-04-182018
10UAFR - Self-supporting Funds Entering a Budget Estimate1204582024-04-021354
11UAFR - Self-Supporting Funds Posting Revenue1204682024-04-021352
12UAFR - Self-Supporting Funds Redistributing Revenue1204692024-04-021315
13UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322024-04-02773
14UAFR - Unit Contact Certificate Course Resources1333422024-04-02397
15UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool1294312024-04-02675
16UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342024-04-02716
17UAFR - Annual Year-End Fact Sheets - Unearned Revenue Reference Tool1294352024-04-02756
18UAFR - FABweb Unit Rep Certificate Course Resources1205672024-04-022539
19UAFR - Introduction to Banner and Finance I Resources1227552024-04-021515
20UAFR - JV Processing Resource Guide1242952024-04-02892
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