Most Recently Updated Documents

1. iBuy - Department Account Coder (DAC) Process
   Updated: 2026-02-06 · Created: 2025-03-14
2. iBuy - Requisition Editing
   Updated: 2026-02-06 · Created: 2022-08-05
3. iBuy - Creating and Using C-FOAPAL Code Favorites
   Updated: 2026-02-06 · Created: 2022-08-02
4. SYSTEM HR - Employee Class (E-Class)
   Updated: 2026-02-05 · Created: 2022-08-09
5. UAFR - Self-Supporting Funds Redistributing Revenue
   Updated: 2026-02-05 · Created: 2022-08-10
6. SYSTEM HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree
   Updated: 2026-02-05 · Created: 2022-08-15
7. Contracts+ - Searching for Contracts with the New Search
   Updated: 2026-02-05 · Created: 2025-04-03
8. UAFR - Self-Supporting Funds Updating the Financial Manager
   Updated: 2026-02-05 · Created: 2022-08-10
9. iBuy - Processing E-Quotes for CDW-G (Catalog)
   Updated: 2026-02-05 · Created: 2022-08-04
10. iBuy - Processing E-Quotes for the Volunteer Supply Industries LTD(VSI) and CDW-G Apple Products Punchout Catalog
    Updated: 2026-02-05 · Created: 2025-01-22
11. Emburse Enterprise – Submitting Temporary Vendor Payments
    Updated: 2026-02-05 · Created: 2022-09-28
12. iBuy - Searching For and Establishing Second Parties for Contracts+
    Updated: 2026-02-05 · Created: 2022-08-08
13. iBuy - Determining the status of a requisition and finding the Assigned Approver
    Updated: 2026-02-05 · Created: 2022-08-05
14. Emburse Enterprise – Tracking a Submitted Expense Report
    Updated: 2026-02-05 · Created: 2023-03-06
15. Emburse Enterprise – Deleting a Line Item from an Expense Report
    Updated: 2026-02-05 · Created: 2022-10-07
16. UPAY - Banner Vendor Setup and Update
    Updated: 2026-02-05 · Created: 2022-08-09
17. iTravel - Adding Travel Preferences and Frequent-Traveler Programs
    Updated: 2026-02-05 · Created: 2022-08-09
18. Contracts+ Contract Administrator Approving a CRF and Building a Contract
    Updated: 2026-02-05 · Created: 2022-08-08
19. Denodo - Connecting to an Excel file [Campus login required]
    Updated: 2026-02-05 · Created: 2024-05-16
20. Denodo - Connecting to a Delimited File (.csv) [Campus login required]
    Updated: 2026-02-05 · Created: 2024-04-17
21. UAFR - Correcting a Journal Voucher with Incomplete Status
    Updated: 2026-02-05 · Created: 2022-08-10
22. Denodo - Connecting to an XML File [Campus login required]
    Updated: 2026-02-05 · Created: 2024-05-16
23. Denodo - Connecting to a JSON file [Campus login required]
    Updated: 2026-02-05 · Created: 2024-05-16
24. Denodo - Creating Data Sources from Amazon AWS (S3) [Campus login required]
    Updated: 2026-02-05 · Created: 2024-11-19
25. UAFR - Journal Voucher Processing Glossary
    Updated: 2026-02-05 · Created: 2023-02-24
26. UAFR - Annual Year-End Fact Sheets: Inventory for Resale Reference Tool
    Updated: 2026-02-05 · Created: 2023-06-15
27. UAFR - Self-Supporting Funds Posting Revenue
    Updated: 2026-02-05 · Created: 2022-08-10
28. Service Activities - How to Populate the Rate Calculation Template
    Updated: 2026-02-05 · Created: 2024-01-23
29. UPB - Eligibility for Honoraria [Campus login required]
    Updated: 2026-02-05 · Created: 2022-07-25
30. System Government Costing - Service Activity Basics Certification Course
    Updated: 2026-02-05 · Created: 2022-08-17
31. UAFR - Approval Process for Journal Vouchers Involving Grant Funds
    Updated: 2026-02-05 · Created: 2024-03-21
32. UAFR - AR Finance Feeder Front-End User Guide
    Updated: 2026-02-05 · Created: 2024-03-20
33. Internal Controls - Prohibited Role Combinations Report
    Updated: 2026-02-05 · Created: 2023-11-02
34. UAFR - JV Processing Resource Guide
    Updated: 2026-02-05 · Created: 2023-02-23
35. SIAAB - Lesson 05: Domain II: Ethics and Professionalism Principle 3: Demonstrate Competency
    Updated: 2026-02-05 · Created: 2024-10-22
36. UAFR - Print, Save, and Export Reports in EDDIE
    Updated: 2026-02-05 · Created: 2022-08-10
37. Kahua - Punch List
    Updated: 2026-02-05 · Created: 2024-03-26
38. UPB - State Benefits Enrollment for Eligible New Hires and Newly Benefits Eligible Employees
    Updated: 2026-02-05 · Created: 2024-04-10
39. Universe Conversion: Manually Repointing Documents that use Custom SQL Query Scripts
    Updated: 2026-02-05 · Created: 2025-09-19
40. UPAY- Adobe Sign: P-Card/T-Card Authorization and Application Information Forms
    Updated: 2026-02-05 · Created: 2025-07-02

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