Results: 1-20 of 122

No.Document TitleIDGroupUpdatedViews
1UAFR - Completing & Submitting Year End Fact Sheets129052UI Training Hub2026-03-063127
2UAFR - Fund/Program Code Termination Dependency Procedures159313UI Training Hub2026-03-04186
3uAchieve/Darwin - Overview [Campus login required]73123University of Illinois System2026-03-02797
4uAchieve/Darwin - Cannot Connect to Database55608University of Illinois System2026-03-027605
5UAFR - Annual Year-End Fact Sheets: Inventory for Resale Reference Tool129128UI Training Hub2026-02-053484
6UAFR - Self-Supporting Funds Redistributing Revenue120469UI Training Hub2026-02-053673
7UAFR - Approval Process for Journal Vouchers Involving Grant Funds136183UI Training Hub2026-02-052468
8UAFR - Correcting a Journal Voucher with Incomplete Status120428UI Training Hub2026-02-054026
9UAFR - Print, Save, and Export Reports in EDDIE120437UI Training Hub2026-02-053892
10UAFR - AR Finance Feeder Front-End User Guide136169UI Training Hub2026-02-053033
11UAFR - Journal Voucher Processing Glossary124364UI Training Hub2026-02-054532
12UAFR - Self-Supporting Funds Updating the Financial Manager120470UI Training Hub2026-02-053323
13UAFR - Self-Supporting Funds Posting Revenue120468UI Training Hub2026-02-053464
14UAFR - JV Processing Resource Guide124295UI Training Hub2026-02-053918
15UAFR - Adjusting a General Encumbrance119051UI Training Hub2026-02-053572
16UAFR – Running the Revenue/Expense Statements Report119617UI Training Hub2026-02-053354
17UAFR - JV Feeder Front-End User Guide136172UI Training Hub2026-02-033375
18AITS - KB Admin - KnowledgeBase - What are the Different System Offices Roles and Responsibilities?62402University of Illinois System2026-02-0211182
19UAFR - Introduction to Banner and Finance I Resources122755UI Training Hub2026-01-265617
20UAFR - Journal Voucher Processing123580UI Training Hub2026-01-215024

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