Most Recently Updated Documents
- Service Activities - How to Populate the Rate Calculation Template
Updated: 2026-06-11 · Created: 2024-01-23 - System Government Costing - Service Activity Advanced Certification Course
Updated: 2026-06-10 · Created: 2022-08-17 - System Government Costing - Service Activity Basics Certification Course
Updated: 2026-06-10 · Created: 2022-08-17 - Service Activities - How to Run the EDDIE Rate Calculation Financial Report
Updated: 2026-06-10 · Created: 2024-01-23 - EDDIE - How to Create a Shared Unit Folder in EDDIE
Updated: 2026-06-08 · Created: 2026-05-27 - AITS - Answering Questions with Enterprise-Wide Data
Updated: 2026-06-05 · Created: 2026-06-02 - AITS - Basics of Working with Data
Updated: 2026-06-05 · Created: 2026-01-16 - UPAY - Viewing Recurring Payments Using FAARUIV
Updated: 2026-06-04 · Created: 2022-08-16 - AITS - Introduction to Data Literacy
Updated: 2026-06-04 · Created: 2026-01-16 - UPAY - Viewing Images Using BDM from FOIDOCH
Updated: 2026-06-04 · Created: 2022-08-16 - UPAY - Identifying Vendor Payments Using FAIVNDH
Updated: 2026-06-04 · Created: 2022-08-16 - Denodo - Using the Built-In REST Service
Updated: 2026-06-04 · Created: 2026-06-03 - Web Intelligence Rich Client - Full Login Instructions
Updated: 2026-06-03 · Created: 2015-05-19 - UPB - Setting User Preferences for Earn Codes
Updated: 2026-06-02 · Created: 2022-07-19 - UPB - Setting User Preferences for Employee Search
Updated: 2026-06-02 · Created: 2022-07-19 - UPB - Setting User Preferences for Employee Search Columns
Updated: 2026-06-02 · Created: 2022-07-19 - UPB - Initiating a Current Pay Adjustment (CPA): Unpaid Leave for Bi-Weekly Exempt Employees
Updated: 2026-06-02 · Created: 2022-07-14 - SOSS - Color Accessibility
Updated: 2026-06-02 · Created: 2022-06-30 - UPB - Calculate Pay for a Partial Academic (Monthly) Pay Period – Prior Underpayment Adjustment (PUA)
Updated: 2026-06-02 · Created: 2022-07-14 - UPB - Viewing Transaction History
Updated: 2026-06-02 · Created: 2022-07-19 - UPB - Setting User Preferences for In/Outboxes Columns
Updated: 2026-06-02 · Created: 2022-07-19 - UPB - Reviewing/Approving a Prior Underpayment Adjustment (PUA)
Updated: 2026-06-02 · Created: 2022-07-19 - UAFR - FABweb - Transfers and Disposals
Updated: 2026-06-02 · Created: 2022-08-11 - UPB - Reviewing an Employee Recognition Award for Department Approvers
Updated: 2026-06-02 · Created: 2022-07-19 - UPAR - FABweb: Additions and Updates Instructor-led Training
Updated: 2026-06-02 · Created: 2023-02-28 - Training Hub LMS - Courses Segment for the Trainer Profile
Updated: 2026-06-02 · Created: 2022-06-07 - Denodo - Searching the Denodo Data Catalog [Campus login required]
Updated: 2026-05-29 · Created: 2025-03-26 - Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide
Updated: 2026-05-27 · Created: 2026-05-21 - The Training Hub
Updated: 2026-05-27 · Created: 2022-04-28 - UAFR - My-UI-Financials Access Manager - Assign CFOP Level Roles
Updated: 2026-05-27 · Created: 2022-08-10 - TrainingHub LMS - Course Manager for the Reporter Profile
Updated: 2026-05-26 · Created: 2022-06-15 - iBuy - How to Find an Invoice in iBuy
Updated: 2026-05-21 · Created: 2024-05-16 - UAFR - AR Finance Feeder Front-End User Guide
Updated: 2026-05-12 · Created: 2024-03-20 - UAFR - Establish Banner AR C-FOAPALs
Updated: 2026-05-12 · Created: 2023-12-04 - UAFR - Reconciliation Guidance Job Aid
Updated: 2026-05-07 · Created: 2026-04-03 - UAFR - My-UI-Financials - Finance Process Performance Measures
Updated: 2026-05-06 · Created: 2025-01-29 - UAFR - Labor Redistributions on FY26 State Funds During the Lapse Period
Updated: 2026-05-06 · Created: 2026-04-07 - UPB - Modifying a Filter Preset for Transaction Lists in PARIS In/Outboxes
Updated: 2026-05-04 · Created: 2022-07-18 - UPB - Requesting PARIS Prior Underpayment Adjustment (PUA) Access: Unit Security Contact Role
Updated: 2026-05-04 · Created: 2022-07-18 - UPB - Initiating a Prior Underpayment Adjustment (PUA) No Time Reported for Bi-weekly Hourly Employee
Updated: 2026-05-04 · Created: 2022-07-18 - UPB - Initiating a Prior Underpayment Adjustment (PUA) for a Late Job for Bi-Weekly Hourly Employees
Updated: 2026-05-04 · Created: 2022-07-18 - System Offices Procurement Q&A Spotlight Series
Updated: 2026-04-28 · Created: 2024-11-20 - UPAY - Processing Honorarium Payments
Updated: 2026-04-21 · Created: 2026-04-21 - Kahua - PSC Agreement
Updated: 2026-04-21 · Created: 2024-03-29 - Kahua - Construction Contracts
Updated: 2026-04-21 · Created: 2024-04-03 - JDXpert - UIUC Training Modules
Updated: 2026-04-20 · Created: 2022-05-27 - UPB - New Hire Benefits Overview Webinar
Updated: 2026-04-15 · Created: 2022-08-16 - iBuy & Emburse - How to Determine Start and End Dates for Purchases
Updated: 2026-04-15 · Created: 2025-09-24 - UPAY - Payables Discussion Sessions
Updated: 2026-04-15 · Created: 2023-02-03 - UPAY - ACH Setup for Vendors
Updated: 2026-04-15 · Created: 2022-08-16 - iBuy - Invoice Approval Processing (Invoice Acknowledger and Invoice Approver)
Updated: 2026-04-14 · Created: 2022-08-05 - Allowable Fund Type & NACUBO Function Combinations
Updated: 2026-04-14 · Created: 2026-04-06 - Internal Controls - Incompatible Profile Combination Resource Table
Updated: 2026-04-13 · Created: 2026-03-05 - UAFR - University Guidelines Modernization Updates May_16_2023
Updated: 2026-04-13 · Created: 2026-04-03 - UAFR - What is FOATEXT and How to Add it to Journal Voucher Entries
Updated: 2026-04-13 · Created: 2026-04-03 - Emburse Enterprise – Itemizing Lodging Expenses
Updated: 2026-04-13 · Created: 2021-12-03 - Registration Template
Updated: 2026-04-10 · Created: 2026-01-15 - SOSS - How to Create a Training Hub KnowledgeBase Document
Updated: 2026-04-08 · Created: 2025-09-04 - UPB - Entering Your Time for Full-Time Salaried-Non Exempt Employees
Updated: 2026-04-01 · Created: 2024-06-07 - UPB - Entering Your Time for Part-Time Salaried-Non Exempt Employees
Updated: 2026-04-01 · Created: 2024-06-07 - UAFR - Where is My Journal Voucher or Feeder?
Updated: 2026-04-01 · Created: 2026-04-01 - UAFR - Banner Message Page - GUAMESG
Updated: 2026-04-01 · Created: 2026-04-01 - UAFR - Guide to Multiple Debits and Credits Rule Codes
Updated: 2026-04-01 · Created: 2026-04-01 - UPB - Plan Choice Tier II Webinar
Updated: 2026-04-01 · Created: 2022-08-16 - iBuy - Completing the PO Change Request Form
Updated: 2026-03-30 · Created: 2022-08-04 - Denodo - Setting Up EDW Service Account [Campus login required]
Updated: 2026-03-28 · Created: 2025-02-19 - Denodo - Safelisting of Servers to Bypass 2FA [Campus login required]
Updated: 2026-03-28 · Created: 2024-05-16 - Denodo - Safelisting for Outbound Connection to Denodo [Campus login required]
Updated: 2026-03-28 · Created: 2024-05-16 - Denodo - Getting Started [Campus login required]
Updated: 2026-03-28 · Created: 2024-06-18 - Denodo - Access and Permissions Within a Denodo VDB [Campus login required]
Updated: 2026-03-28 · Created: 2024-04-10 - UAFR - Fund Type Descriptions
Updated: 2026-03-27 · Created: 2026-03-27 - Multi-Year Labor Encumbering Training Guide
Updated: 2026-03-27 · Created: 2026-03-17 - iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)
Updated: 2026-03-27 · Created: 2026-03-26 - UAFR - FY26 Closing & FY27 Opening Procedures
Updated: 2026-03-25 · Created: 2026-03-25 - UPAY - Card Management Platform (CMP) Certification Course
Updated: 2026-03-20 · Created: 2022-08-16 - Business & Finance Training Program
Updated: 2026-03-20 · Created: 2023-01-24 - UPB - Verify the status of an ANA transaction
Updated: 2026-03-20 · Created: 2026-03-19 - UPB - For Units: Benefits Enrollment Timeline for Eligible New Hires and Newly Eligible Employees
Updated: 2026-03-20 · Created: 2024-04-10 - UPB - Foreign National Payment Selector Tool [Campus login required]
Updated: 2026-03-20 · Created: 2022-08-16 - UPB - Document Checklist for Independent Contractor Payments [Campus login required]
Updated: 2026-03-20 · Created: 2022-07-25 - UPB - Repaying Payroll Overpayments – Guide for Employees
Updated: 2026-03-20 · Created: 2022-07-18 - UPB - Payroll Correction and Adjustment Guide for Bi-weekly Exempt Employees
Updated: 2026-03-19 · Created: 2022-07-18 - Business Administrator Path
Updated: 2026-03-18 · Created: 2023-02-22 - UPAY - Department Head: Review and Approve a Card Application via UniversityCards
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - Cardholder: Review and Approve a Card Application via UniversityCards
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Clear System Notices in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Manage Department Heads in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Revise and Resubmit a Card Application in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Reactivate a Suspended Card in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Edit Cardholder Contact Information in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Delegation in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - UPAY - DCM: Request a New Card in CMP
Updated: 2026-03-17 · Created: 2026-03-07 - Rellevate - Direct Payment Program - Creating a Payment Program and Facilitating Payments
Updated: 2026-03-17 · Created: 2026-02-27 - TrainingHub LMS - Schedule Manager for the Trainer Profile
Updated: 2026-03-16 · Created: 2022-03-17 - UAFR - Completing & Submitting Year End Fact Sheets
Updated: 2026-03-12 · Created: 2023-06-15 - UAFR - Annual Year-End Fact Sheets - Inventory for Resale Reference Tool
Updated: 2026-03-12 · Created: 2023-06-15 - UPAY - Card Management Platform (CMP) FAQs
Updated: 2026-03-11 · Created: 2026-02-25 - Emburse Enterprise – Attach a TCard Transaction
Updated: 2026-03-11 · Created: 2021-12-03 - System HR - Search Committee Training
Updated: 2026-03-10 · Created: 2023-03-14
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