Most Recently Updated Documents
- System Government Costing - Service Activity Advanced Certificate Course
Updated: 2025-07-11 · Created: 2022-08-17 - System Government Costing - Service Activity Basics Certification Course
Updated: 2025-07-11 · Created: 2022-08-17 - UPAR - FABweb - Common Issues: Acquisitions
Updated: 2025-07-11 · Created: 2022-08-23 - UPAR - FABweb - Check Status
Updated: 2025-07-11 · Created: 2022-07-13 - UPAR - Biennial Inventory - Approving Inventory (Unit Head)
Updated: 2025-07-11 · Created: 2022-06-28 - UPAR - Biennial Inventory - Approving Attribute Changes
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Confirming Initial Roles
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Adding Unit Specialists
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Certifying Inventory (Unit Contact)
Updated: 2025-07-11 · Created: 2022-06-28 - UPAR - Biennial Inventory - Adding Found Items
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Equipment Management Glossary
Updated: 2025-07-11 · Created: 2022-06-28 - UPAR - EDDIE Fixed Asset by Organization Report
Updated: 2025-07-11 · Created: 2022-08-23 - UPAR - Banner Fixed Asset Master Query Page (FFIMAST)
Updated: 2025-07-11 · Created: 2022-08-23 - UPAR - Banner Document History Query Page (FOIDOCH)
Updated: 2025-07-11 · Created: 2022-08-23 - UPAR - FABweb - Additions and Updates Instructor Training
Updated: 2025-07-11 · Created: 2023-02-28 - UPAR - Equipment Management Lifecycle Overview
Updated: 2025-07-11 · Created: 2022-08-23 - UPAR - 2023 Equipment Threshold FAQ
Updated: 2025-07-11 · Created: 2023-03-21 - UPAR - Biennial Inventory - Processing Pending/Unfound Items
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Monitoring Inventory Progress
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Logging into Biennial Inventory
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Loading Inventory List
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Searching for Parent/Child Items
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Updating Item Attributes
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Using the Manage Inventory Page
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Biennial Inventory - Verifying Items
Updated: 2025-07-11 · Created: 2022-06-23 - UPAR - Completing an Equipment Loan Agreement
Updated: 2025-07-11 · Created: 2022-08-17 - UPAR - FABweb - Tags Flow Process
Updated: 2025-07-11 · Created: 2022-08-23 - UPAR - Biennial Inventory - Instructor-led Course Registration
Updated: 2025-07-11 · Created: 2023-02-28 - UPAR - FABweb - Batch Upload: Processing Interdepartmental Transfers
Updated: 2025-07-11 · Created: 2022-07-29 - UPAR - FABweb - Batch Upload: Processing New Acquisitions
Updated: 2025-07-11 · Created: 2022-07-28 - UPAR - FABweb - Unit Rep Certificate Course Resources
Updated: 2025-07-11 · Created: 2022-08-12 - UPAR - FABweb - Batch Upload Common Entry Errors
Updated: 2025-07-11 · Created: 2022-07-29 - iBuy - Invoice Acknowledger and Invoice Approver
Updated: 2025-07-10 · Created: 2022-08-05 - iBuy - Departmental Approval Process (Approver)
Updated: 2025-07-10 · Created: 2022-08-05 - iBuy - Completing the Quick Quote IPHEC2140 IT Contract Form
Updated: 2025-07-10 · Created: 2022-08-05 - UPAR - Completing a Request to Permanently Transfer Equipment with Researcher
Updated: 2025-07-10 · Created: 2022-08-17 - UPAR - FABweb - Processing a FABweb Transfer
Updated: 2025-07-09 · Created: 2023-06-12 - UPAR - iBuy - Using Equipment and Non-Equipment Account Codes on the Same Requisition
Updated: 2025-07-09 · Created: 2022-08-05 - UPAR - Biennial Inventory - Mobile Application iOS Guide
Updated: 2025-07-09 · Created: 2022-07-13 - UPAR - FABweb - Unit Contact Certificate Course Resources
Updated: 2025-07-09 · Created: 2023-12-13 - UPAR - FABweb - PTag Information Form
Updated: 2025-07-09 · Created: 2022-09-20 - UPAR - FABweb - Processing a Presumed Disposal
Updated: 2025-07-09 · Created: 2023-07-07 - UPAR - Asset Search within FABweb/Biennial Tools
Updated: 2025-07-09 · Created: 2022-10-03 - UPAR - Biennial Inventory - Mass Update
Updated: 2025-07-09 · Created: 2023-03-09 - UPAR - FABweb - Unit Rep Certificate Course
Updated: 2025-07-09 · Created: 2022-10-04 - UPAR - Biennial Inventory - Biennial Inventory Mobile Application Android Guide
Updated: 2025-07-09 · Created: 2022-07-13 - UPAR - FABweb - Updating Existing Assets, Single PTag, or Family
Updated: 2025-07-09 · Created: 2023-10-26 - UPAR - FABweb - Processing a FABweb Other Disposal
Updated: 2025-07-09 · Created: 2023-07-07 - UPAR - FABweb - Processing a Transfer with Compensation
Updated: 2025-07-09 · Created: 2023-06-12 - UPAR - FABweb - Disposals Instructor-Led Course Registration
Updated: 2025-07-09 · Created: 2023-02-28 - UPAR - Ordering Red & White "State of Illinois, University of Illinois" Stickers
Updated: 2025-07-09 · Created: 2024-02-12 - FABPlus - Basic Training
Updated: 2025-07-09 · Created: 2024-08-06 - UPAR - FABweb - Unit Contact Certificate Course
Updated: 2025-07-09 · Created: 2024-01-25 - UPAR - FABweb - Batch Upload: Updating Existing Assets
Updated: 2025-07-09 · Created: 2022-07-28 - UPAR - FABweb - Batch Upload: Processing Scrap/Surplus Disposals
Updated: 2025-07-09 · Created: 2022-07-28 - University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)
Updated: 2025-07-09 · Created: 2022-05-27 - University Bursar - Using the Billing Mass Data Entry Page
Updated: 2025-07-09 · Created: 2022-05-27 - UPB - Initiating a Prior Underpayment Adjustment (PUA) Agreement/Settlement for Monthly (Academic) Employees
Updated: 2025-07-08 · Created: 2022-07-20 - UPB - Initiating a Prior Underpayment Adjustment (PUA) Agreement/Settlement for Bi-Weekly Hourly Employees
Updated: 2025-07-08 · Created: 2022-07-20 - UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool
Updated: 2025-07-08 · Created: 2023-06-30 - iTravel - Guest or Non-Employee Travel
Updated: 2025-07-08 · Created: 2022-08-09 - Quick VPAT Review
Updated: 2025-07-03 · Created: 2025-06-27 - UPAY- Adobe Sign: P-Card/T-Card Authorization and Application Information Forms
Updated: 2025-07-02 · Created: 2025-07-02 - Service Activities - How to Populate the Rate Calculation Template
Updated: 2025-07-02 · Created: 2024-01-23 - UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool
Updated: 2025-07-02 · Created: 2023-06-30 - Service Activities - How to Run the Rate Calculation Financial Report in EDDIE
Updated: 2025-07-01 · Created: 2024-01-23 - Service Activities - How to Perform a Rate Calculation Using the Template
Updated: 2025-07-01 · Created: 2022-07-13 - UPB - Document Checklist for Honoraria [Campus login required]
Updated: 2025-07-01 · Created: 2022-07-25 - Emburse Enterprise – Review and Approve
Updated: 2025-06-30 · Created: 2021-12-03 - Emburse Enterprise – PCard: Membership
Updated: 2025-06-30 · Created: 2021-12-03 - Emburse Enterprise - Open and Close an Advance
Updated: 2025-06-30 · Created: 2021-12-03 - Emburse Enterprise - Personal Mileage Reimbursement
Updated: 2025-06-30 · Created: 2021-12-03 - Emburse Enterprise - Attach a TCard Transaction
Updated: 2025-06-30 · Created: 2021-12-03 - Cornerstone - Training for University of Illinois Springfield
Updated: 2025-06-30 · Created: 2022-07-07 - System Offices Shared Services - Color Accessibility
Updated: 2025-06-30 · Created: 2022-06-30 - UPAY - Charge Code Allocations
Updated: 2025-06-30 · Created: 2022-08-09 - UAFR - Annual Year-End Fact Sheets - Unearned Revenue Reference Tool
Updated: 2025-06-20 · Created: 2023-06-30 - UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool
Updated: 2025-06-20 · Created: 2023-06-30 - UAFR - Annual Year-End Fact Sheets: Inventory for Resale Reference Tool
Updated: 2025-06-18 · Created: 2023-06-15 - UPB - Access to Electronic Form W-2/1042-S/1095-C
Updated: 2025-06-17 · Created: 2024-03-07 - UPB - Awards & Prizes for Foreign National Nonresident Aliens [Campus login required]
Updated: 2025-06-17 · Created: 2022-07-13 - UPB - Initiating a Prior Underpayment Adjustment (PUA) Fellowship
Updated: 2025-06-17 · Created: 2022-07-15 - UAFR - Completing & Submitting Year End Fact Sheets
Updated: 2025-06-13 · Created: 2023-06-15 - Universe Conversion: Standard Reports Saved Locally
Updated: 2025-06-09 · Created: 2025-06-03 - Contracts+ Using the Contract Request Form – Contract Requestor
Updated: 2025-06-03 · Created: 2022-08-08 - Business Administrator Path
Updated: 2025-05-30 · Created: 2023-02-22 - Property Accounting: Affixing Physical Labels
Updated: 2025-05-29 · Created: 2025-05-28 - iBuy - FOB Code Information
Updated: 2025-05-28 · Created: 2023-12-15 - iBuy - Completing the Purchase Requisition Form
Updated: 2025-05-28 · Created: 2022-08-04 - System Offices Procurement Q&A Spotlight Series
Updated: 2025-05-27 · Created: 2024-11-20 - JDXpert - Training for University of Illinois Springfield
Updated: 2025-05-27 · Created: 2022-06-01 - UPAY - Department Card Manager: Request a TCard in TCS
Updated: 2025-05-27 · Created: 2022-01-27 - UAFR - Establish Banner AR C-FOAPALs
Updated: 2025-05-21 · Created: 2023-12-04 - UPB - Initiating a Prior Underpayment Adjustment (PUA) Late Job for Monthly Employees
Updated: 2025-05-19 · Created: 2022-07-20 - UPAY - Searching Invoices by Category Using FAIINVL
Updated: 2025-05-19 · Created: 2022-08-16 - Internal Controls - Prohibited Role Combinations Explained
Updated: 2025-05-16 · Created: 2023-09-22 - UPAY - Searching Vendor Payment Status Using FAIVINV
Updated: 2025-05-16 · Created: 2022-08-16 - Using Mobius View
Updated: 2025-05-16 · Created: 2022-08-17 - UPB - Completing a PHIETIM Inquiry to Check Timesheet Status
Updated: 2025-05-12 · Created: 2022-03-25 - UPB - How to Register and Log into MyBenefits
Updated: 2025-05-12 · Created: 2022-07-13 - UAFR - My-UI-Financials - Finance Process Performance Measures
Updated: 2025-05-09 · Created: 2025-01-29 - What is the Denodo Data Catalog? How do I access Denodo Data Catalog? [Campus login required]
Updated: 2025-05-08 · Created: 2025-03-26 - UAFR - Payroll Reports Guide
Updated: 2025-05-05 · Created: 2022-08-01 - University Bursar - Cash Handling Certification Glossary
Updated: 2025-05-05 · Created: 2022-04-14 - UPB - Current Pay Adjustment Window Quick Guide
Updated: 2025-05-02 · Created: 2022-07-14 - UPB - Creating a Filter Preset for In/Outboxes
Updated: 2025-05-02 · Created: 2022-07-14 - UPB - PARIS Prior Underpayment Adjustment Course
Updated: 2025-05-02 · Created: 2022-08-17 - UPB - A PARIS Visit
Updated: 2025-05-02 · Created: 2022-08-17 - UPB - Filtering Your In/Outboxes
Updated: 2025-05-02 · Created: 2022-07-14 - UPB - PARIS Navigation
Updated: 2025-05-02 · Created: 2022-09-22 - UPB - Entering Your Time in Web Time Entry: Civil Service Non-Exempt Employees (Video)
Updated: 2025-05-01 · Created: 2024-02-11 - UPB - Adding and Removing Proxy Users in Web Time Entry (Video)
Updated: 2025-05-01 · Created: 2024-02-11 - UPB - Entering Your Time in Web Time Entry: Non-Status Employees (Video)
Updated: 2025-05-01 · Created: 2024-02-11 - UPB - Approving and Correcting Timesheets in Web Time Entry (Video)
Updated: 2025-05-01 · Created: 2024-02-11 - UPB - Comment Entry (PHATIME)
Updated: 2025-05-01 · Created: 2022-08-17 - Denodo Consumers - Installing the ODBC Driver [Campus login required]
Updated: 2025-04-25 · Created: 2024-04-08 - iBuy - Completing the PO Special Payment Request Form
Updated: 2025-04-23 · Created: 2022-08-05 - Ability LMS - System Access Levels
Updated: 2025-04-22 · Created: 2024-09-24 - UAFR - Performing Labor Redistributions
Updated: 2025-04-16 · Created: 2022-08-10 - Emburse Enterprise - Itemizing Lodging Expenses
Updated: 2025-04-15 · Created: 2021-12-03 - iBuy - How to Find an Invoice in iBuy
Updated: 2025-04-11 · Created: 2024-05-16 - UPAY - Completing the Vendor Information Form Using Adobe Sign
Updated: 2025-04-10 · Created: 2023-04-05 - UAFR - Labor Redistributions (Detailed)
Updated: 2025-04-09 · Created: 2025-04-09 - Ability LMS - Reports
Updated: 2025-04-07 · Created: 2022-02-07 - Contracts+ - Searching for Contracts with the New Search
Updated: 2025-04-03 · Created: 2025-04-03 - Contracts+ Searching for Contracts with the Classic Search
Updated: 2025-04-03 · Created: 2022-08-08 - UPB - Recalling a Timesheet from Pending Status in Web Time Entry
Updated: 2025-04-01 · Created: 2024-02-06 - UAFR - Introduction to Banner and Finance I Resources
Updated: 2025-04-01 · Created: 2022-11-30 - UPAY - Employee Business Travel Reimbursement Resources Page
Updated: 2025-04-01 · Created: 2024-05-23 - UPB – Submit an Expense Reimbursement – Foreign National Student or Non-Employee [Campus login required]
Updated: 2025-04-01 · Created: 2022-07-25 - UPB - Request a Pay Loan
Updated: 2025-04-01 · Created: 2023-01-11 - UPB - Document Checklist for Reimbursements: Foreign National Students and Non-Employees [Campus login required]
Updated: 2025-04-01 · Created: 2022-09-22 - UPAY - Initiating an Honorarium Payment for US Citizens and US Permanent Residents
Updated: 2025-04-01 · Created: 2022-08-09 - Emburse Enterprise – Delegate in Emburse Enterprise
Updated: 2025-04-01 · Created: 2021-12-03 - Emburse Enterprise – Providing a Detailed Business Purpose
Updated: 2025-04-01 · Created: 2022-07-07 - Emburse Enterprise – Submitting Financial Support/Sponsorship Payments in Emburse Enterprise
Updated: 2025-04-01 · Created: 2022-09-28 - Emburse Enterprise – Submitting Invoices in Emburse Enterprise
Updated: 2025-04-01 · Created: 2023-09-11 - Emburse Enterprise – Submitting Non-Employee Travel in Emburse Enterprise
Updated: 2025-04-01 · Created: 2023-03-06 - UPAY - Payables Discussion Sessions
Updated: 2025-04-01 · Created: 2023-02-03 - UPB - Document Checklist for Expense Reimbursement - Foreign National Student or Non-Employee [Campus login required]
Updated: 2025-04-01 · Created: 2023-11-28 - Training and Development Resources Homepage
Updated: 2025-04-01 · Created: 2022-04-28 - Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report
Updated: 2025-04-01 · Created: 2022-02-09 - Emburse Enterprise – Deleting a Line Item from an Expense Report
Updated: 2025-04-01 · Created: 2022-10-07 - Emburse Enterprise – Non-Employee Travel
Updated: 2025-04-01 · Created: 2021-12-03 - Emburse Enterprise – Replenish a Cash Advance
Updated: 2025-04-01 · Created: 2021-12-03 - Emburse Enterprise – Tracking a Submitted Expense Report
Updated: 2025-04-01 · Created: 2023-03-06 - Emburse Enterprise - Returned Expense Reports
Updated: 2025-04-01 · Created: 2021-12-03 - Emburse Enterprise – CFOP Maintenance
Updated: 2025-04-01 · Created: 2022-02-15 - Department Card Manager – Order PCard
Updated: 2025-04-01 · Created: 2022-01-27 - Emburse Enterprise - Making Changes in the Per Diem Wizard
Updated: 2025-04-01 · Created: 2023-11-14
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