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| No. | Document Title | ID | Group | Updated | Views |
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| 1 | University Bursar - How do I enroll in direct deposit? | 55691 | University of Illinois System | 2025-08-06 | 55209 |
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| 2 | Kahua - Funding | 144569 | UI Training Hub | 2025-08-05 | 586 |
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| 3 | Emburse Enterprise - Itemizing Lodging Expenses | 115105 | UI Training Hub | 2025-04-15 | 19902 |
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| 4 | Teams, Auto Attendant, Call Queue, RBA, What is best for me? | 133783 | University of Illinois Technology Services | 2024-06-24 | 3918 |
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| 5 | Purchasing - Finding the Assigned Buyer for a Requisition in Banner | 120354 | UI Training Hub | 2024-02-02 | 2789 |
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| 6 | Denodo - Setting Up EDW Service Account [Campus login required] | 148460 | UI Training Hub | 2025-11-20 | 344 |
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| 7 | UPB - Reviewing/Approving a Prior Underpayment Adjustment (PUA) | 119800 | UI Training Hub | 2025-10-27 | 3230 |
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| 8 | Kahua - Punch List | 136310 | UI Training Hub | 2025-09-22 | 337 |
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| 9 | Networking, Guide to University of Illinois IP Spaces | 47572 | University of Illinois Technology Services | 2025-09-05 | 52028 |
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| 10 | Emburse Enterprise – Non-Employee Travel | 115106 | UI Training Hub | 2025-07-14 | 12030 |
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| 11 | Emburse Enterprise - Open and Close an Advance | 115107 | UI Training Hub | 2025-06-30 | 18047 |
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| 12 | Professional Accounts - Discounts Policy [Campus login required] | 123683 | UofI College of Veterinary Medicine Teaching Hospital | 2025-04-21 | 629 |
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| 13 | SYSTEM HR - Salary Planner Budget Profile Code Verification Instructions | 120622 | UI Training Hub | 2024-09-18 | 3524 |
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| 14 | Microsoft Teams, E911 General Information | 129374 | University of Illinois Technology Services | 2024-07-24 | 3570 |
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| 15 | Networking, Firewall, Service Plan Details | 47748 | University of Illinois Technology Services | 2023-10-20 | 23477 |
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| 16 | Email, Malicious Email Quarantine Notifications [Campus login required] | 155910 | University of Illinois Technology Services | 2025-12-12 | 5 |
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| 17 | ClassTech, Troubleshooting, Document Camera | 64806 | University of Illinois Technology Services | 2025-12-09 | 6648 |
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| 18 | Emburse Enterprise – Delegate in Emburse Enterprise | 115104 | UI Training Hub | 2025-11-04 | 35389 |
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| 19 | SANDI Lab Requisitions - Ordering Veterinary Diagnostic Lab (VDL) COFL and Internal labs (IDEXX, Nova) | 141185 | UofI College of Veterinary Medicine Teaching Hospital | 2025-10-30 | 3050 |
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| 20 | UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee | 119810 | UI Training Hub | 2025-10-29 | 3913 |
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