Most Recently Updated Documents

  1. Denodo - How to Change VDB Folder Ownership
    Updated: 2026-02-24 · Created: 2026-01-26
  2. iBuy - Change Request Process in iBuy (Purchasing Only)
    Updated: 2026-02-24 · Created: 2023-10-12
  3. System Offices Procurement Q&A Spotlight Series
    Updated: 2026-02-20 · Created: 2024-11-20
  4. Universe Conversion: Manually Repointing Documents that use Custom SQL Query Scripts
    Updated: 2026-02-19 · Created: 2025-09-19
  5. UPB - Access to Electronic Form W-2/1042-S/1095-C
    Updated: 2026-02-19 · Created: 2024-03-07
  6. UPB - Document Checklist for Human Subject Payments [Campus login required]
    Updated: 2026-02-19 · Created: 2022-07-25
  7. UPB - Document Checklist for Honoraria [Campus login required]
    Updated: 2026-02-19 · Created: 2022-07-25
  8. UPB - Submit an Honorarium – Foreign National Student or Non-Employee [Campus login required]
    Updated: 2026-02-19 · Created: 2022-07-25
  9. UPB - Eligibility for Honoraria [Campus login required]
    Updated: 2026-02-19 · Created: 2022-07-25
  10. UPB - Document Checklist for Awards and Prizes - Foreign National Nonresident Alien [Campus login required]
    Updated: 2026-02-19 · Created: 2022-08-02
  11. Denodo - Re-creating OAuth Credentials for Box and SharePoint Integrations [Campus login required]
    Updated: 2026-02-17 · Created: 2024-05-16
  12. TrainingHub LMS - Training for the Reporter Profile
    Updated: 2026-02-17 · Created: 2023-03-02
  13. TrainingHub LMS - Report Manager
    Updated: 2026-02-12 · Created: 2022-02-07
  14. UPAR - Ordering Red & White "State of Illinois, University of Illinois" Stickers
    Updated: 2026-02-12 · Created: 2024-02-12
  15. iBuy - Introduction to iBuy Course
    Updated: 2026-02-11 · Created: 2026-02-11
  16. iBuy - Splitting Accounting Codes (C-FOAPAL)
    Updated: 2026-02-10 · Created: 2022-08-05
  17. Emburse Enterprise – CFOP Maintenance
    Updated: 2026-02-10 · Created: 2022-02-15
  18. Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report
    Updated: 2026-02-10 · Created: 2022-02-09
  19. Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction
    Updated: 2026-02-10 · Created: 2022-02-15
  20. Emburse Enterprise – DCM Viewing Cardholder Transaction Detail Information
    Updated: 2026-02-10 · Created: 2022-02-11

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