Most Recently Updated Documents
- UAFR - Biennial Inventory Mobile Application iOS Guide
Updated: 2024-04-18 · Created: 2022-07-13 - UPAY – Vendor Instructions for Electronic Invoicing
Updated: 2024-04-17 · Created: 2022-07-18 - Chrome River – Submitting Non-Employee Travel in Chrome River
Updated: 2024-04-16 · Created: 2023-03-06 - Chrome River – Submitting Invoices in Chrome River
Updated: 2024-04-16 · Created: 2023-09-11 - Chrome River – Submitting Financial Support/Sponsorship Payments in Chrome River
Updated: 2024-04-16 · Created: 2022-09-28 - Chrome River – Providing a Detailed Business Purpose
Updated: 2024-04-16 · Created: 2022-07-07 - Chrome River - Open and Close an Advance
Updated: 2024-04-16 · Created: 2021-12-03 - Card Administration Software (CAS) Resources Page
Updated: 2024-04-16 · Created: 2023-09-15 - Business Administrators Certification Program
Updated: 2024-04-16 · Created: 2023-01-24 - iBuy - Change Request Process in iBuy
Updated: 2024-04-15 · Created: 2023-10-12 - UPB - For Units: Benefits Enrollment Timeline for Eligible New Hires and Newly Eligible Employees
Updated: 2024-04-12 · Created: 2024-04-10 - UPB - State Benefits Enrollment for Eligible New Hires and Newly Benefits Eligible Employees
Updated: 2024-04-12 · Created: 2024-04-10 - iBuy General: Setting Up and Using Ship To Address
Updated: 2024-04-11 · Created: 2022-08-04 - UPB - Working with Routing Queues in Banner
Updated: 2024-04-04 · Created: 2022-07-20 - UPB - Restarting an Employee's Timesheet
Updated: 2024-04-04 · Created: 2022-08-17 - UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)
Updated: 2024-04-04 · Created: 2022-08-17 - UPB - FMLA Time Reporting
Updated: 2024-04-04 · Created: 2022-08-17 - Bursar - Resource Guide for Cash Handling Certification Courses
Updated: 2024-04-03 · Created: 2022-04-14 - UPB - Time Reporting for Non-Exempt Employees Work Schedules (PHATIME)
Updated: 2024-04-03 · Created: 2022-08-17 - UPB - Extracting Timesheets
Updated: 2024-04-03 · Created: 2022-08-17 - UPB - Editing and Correcting Timesheets (PHATIME)
Updated: 2024-04-03 · Created: 2022-08-17 - UPB - Creating a Proxy for a Time Entry Role
Updated: 2024-04-03 · Created: 2022-09-29 - UPB - Completing a PHIETIM Inquiry to Check Timesheet Status
Updated: 2024-04-03 · Created: 2022-03-25 - UPB - Overriding a Routing Queue (NBAJQUE)
Updated: 2024-04-03 · Created: 2022-08-17 - UPB - Comment Entry
Updated: 2024-04-03 · Created: 2022-08-17 - UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)
Updated: 2024-04-03 · Created: 2022-08-17 - UAFR - Self-supporting Funds Entering a Budget Estimate
Updated: 2024-04-02 · Created: 2022-08-10 - UAFR - Self-Supporting Funds Posting Revenue
Updated: 2024-04-02 · Created: 2022-08-10 - UAFR - Self-Supporting Funds Redistributing Revenue
Updated: 2024-04-02 · Created: 2022-08-10 - UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool
Updated: 2024-04-02 · Created: 2023-06-30 - UAFR - Unit Contact Certificate Course Resources
Updated: 2024-04-02 · Created: 2023-12-13 - UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool
Updated: 2024-04-02 · Created: 2023-06-30 - UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool
Updated: 2024-04-02 · Created: 2023-06-30 - UAFR - Annual Year-End Fact Sheets - Unearned Revenue Reference Tool
Updated: 2024-04-02 · Created: 2023-06-30 - UAFR - FABweb Unit Rep Certificate Course Resources
Updated: 2024-04-02 · Created: 2022-08-12 - UAFR - Introduction to Banner and Finance I Resources
Updated: 2024-04-02 · Created: 2022-11-30 - UAFR - JV Processing Resource Guide
Updated: 2024-04-02 · Created: 2023-02-23 - UAFR - Overview of the Financial Summary Trends Page
Updated: 2024-04-02 · Created: 2022-08-02 - UAFR - Using the Filter Menu
Updated: 2024-04-02 · Created: 2022-08-02 - UAFR - Year-End Fact Sheets
Updated: 2024-04-02 · Created: 2022-06-13 - UAFR - Overview of Banner Program Codes & NACUBO Functions
Updated: 2024-04-02 · Created: 2022-07-11 - UAFR - Annual Year-End Fact Sheets: Inventory for Resale Reference Tool
Updated: 2024-04-02 · Created: 2023-06-15 - UAFR - Processing Fund Transfers Between Gift Funds
Updated: 2024-04-02 · Created: 2022-07-12 - UAFR - Relinquishing Money from a Gift Fund to an External Institution
Updated: 2024-04-02 · Created: 2022-08-01 - UAFR - Gift and Endowment Income Fund Terminations
Updated: 2024-04-02 · Created: 2022-08-01 - UAFR -Year End Labor Redistributions
Updated: 2024-04-02 · Created: 2022-07-12 - UPAY - Adding a Banner Vendor to iBuy
Updated: 2024-04-02 · Created: 2022-08-16 - UPAY - Banner Vendor ID and Address Query
Updated: 2024-04-02 · Created: 2022-08-09 - UPAY - Banner Vendor Setup and Update
Updated: 2024-04-02 · Created: 2022-08-09 - UPAY - Completing the Vendor Information Form Using Adobe Sign
Updated: 2024-04-02 · Created: 2023-04-05 - Chrome River – Tracking a Submitted Expense Report
Updated: 2024-04-02 · Created: 2023-03-06 - UPAY - Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS
Updated: 2024-04-02 · Created: 2022-08-16 - Department Card Manager - Modify or Cancel a PCard
Updated: 2024-04-02 · Created: 2022-01-27 - Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS
Updated: 2024-04-02 · Created: 2022-01-27 - Department Card Manager – Order PCard
Updated: 2024-04-02 · Created: 2022-01-27 - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS
Updated: 2024-04-02 · Created: 2022-08-16 - Department Card Manager: Search for a TCard in TCS
Updated: 2024-04-02 · Created: 2022-01-27 - Department Card Manager: Request a TCard in TCS
Updated: 2024-04-02 · Created: 2022-01-27 - TCard - How to Request a Travel Card
Updated: 2024-04-02 · Created: 2022-08-09 - UPAY - Create a DCM Delegation
Updated: 2024-04-02 · Created: 2022-08-16 - UPAY - Department Card Manager: Process New Applications
Updated: 2024-04-02 · Created: 2022-08-16 - iBuy - Completing the PO Special Payment Request Form
Updated: 2024-04-02 · Created: 2022-08-05 - UPAY - Initiating an Honorarium Payment for US Citizens and US Permanent Residents
Updated: 2024-04-02 · Created: 2022-08-09 - Purchasing - Copying a Purchase Order to a Requisition
Updated: 2024-04-02 · Created: 2022-08-08 - Purchasing - Copying Banner Purchase Orders for Renewal Orders
Updated: 2024-04-02 · Created: 2022-08-08 - UPAY - Searching for a Vendor Using FTMVEND
Updated: 2024-04-02 · Created: 2022-08-16 - UPB - Presenting Gift Cards to Foreign Nationals [Campus login required]
Updated: 2024-04-02 · Created: 2022-07-25 - Bursar - Establish Banner AR C-FOAPALs
Updated: 2024-04-01 · Created: 2023-12-04 - Bursar - Accounts Receivable Processing Welcome Kit
Updated: 2024-04-01 · Created: 2022-07-06 - BACP – Certified Business Administrator Path
Updated: 2024-03-29 · Created: 2023-02-22 - UPAY - Viewing Images Using BDM from FOIDOCH
Updated: 2024-03-29 · Created: 2022-08-16 - Diversity Spend by Department
Updated: 2024-03-29 · Created: 2024-03-28 - University Spend by Commodity
Updated: 2024-03-29 · Created: 2024-03-28 - Diversity Spend by University
Updated: 2024-03-29 · Created: 2024-03-28 - UPB - Document Checklist for Independent Contractor Payments [Campus login required]
Updated: 2024-03-29 · Created: 2022-07-25 - UPB - Document Checklist for Human Subject Payments [Campus login required]
Updated: 2024-03-29 · Created: 2022-07-25 - UPB - Submitting Employee Recognition Award for Ten or More Employees
Updated: 2024-03-29 · Created: 2022-07-19 - UPB - Workaround: Submitting Employee Recognition Award to ANA Approver
Updated: 2024-03-29 · Created: 2022-07-19 - UPB - Submitting an Employee Recognition Award
Updated: 2024-03-29 · Created: 2022-07-19 - UPB - Document Checklist for Reimbursements: Foreign National Students and Non-Employees [Campus login required]
Updated: 2024-03-29 · Created: 2022-09-22
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