Results: 1-20 of 26

No.Document TitleIDGroupUpdatedViews
1Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information116691UI Training and Development Resources2025-04-014442
2Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report116644UI Training and Development Resources2025-04-0110289
3AITS - Service Desk - T-Card - Remove Transaction88353University of Illinois System2025-02-253734
4Sponsored Programs - Review Grant Inception to Date and Transaction Detail121735UI Training and Development Resources2023-11-032071
5Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction116776UI Training and Development Resources2025-04-017714
6Emburse Enterprise - Attach a TCard Transaction115101UI Training and Development Resources2025-04-0110163
7UPAY - Viewing Transaction Activity Using FGITRND120669UI Training and Development Resources2024-02-021992
8UAFR - Correcting a Posted Journal Voucher Transaction120429UI Training and Development Resources2024-02-022415
9UPB - Modifying a Filter Preset for Transaction Lists in PARIS In/Outboxes119763UI Training and Development Resources2022-10-312258
10UPB - Viewing Transaction History119798UI Training and Development Resources2022-10-122330
11University Bursar - Is there a fee for paying with a credit card?90475University of Illinois System2025-03-036858
12UPAY - Purchasing Card (PCard) Certification Course120630UI Training and Development Resources2025-01-287285
13University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)118727UI Training and Development Resources2024-12-133183
14University of Illinois Red Flags Program143135UI Training and Development Resources2024-10-23495
15University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)118729UI Training and Development Resources2024-09-252762
16Controlled Substance Discrepancy Resolution SOP132802UofI College of Veterinary Medicine Teaching Hospital2024-02-262850
17Notifying the DEA Registrant of Controlled Substance Questions and Concerns SOP132794UofI College of Veterinary Medicine Teaching Hospital2024-02-26895
18UAFR – Running the Revenue/Expense Statements Report119617UI Training and Development Resources2024-02-022218
19UAFR – Running the Asset/Liability Statement120104UI Training and Development Resources2024-02-022364
20UAFR - Running the Revenue/Expense Transactions Report120107UI Training and Development Resources2024-02-022268
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