Most Recently Updated Documents
- UPB - Performing Labor Redistributions
Updated: 2025-02-17 · Created: 2022-08-10 - UPB - Foreign National Payments Resource Page [Campus login required]
Updated: 2025-02-14 · Created: 2022-08-16 - UPB - Steps for Gathering Required Documents and Form [Campus login required]
Updated: 2025-02-14 · Created: 2022-08-09 - UPB - Consistent Dates in Honorarium Forms for Foreign Nationals [Campus login required]
Updated: 2025-02-14 · Created: 2022-07-25 - UPB - Submitting Employee Recognition Award for Ten or More Employees
Updated: 2025-02-14 · Created: 2022-07-19 - UPB - Workaround: Submitting Employee Recognition Award to ANA Approver
Updated: 2025-02-14 · Created: 2022-07-19 - UPB - Editing an Employee Recognition Award Request
Updated: 2025-02-14 · Created: 2022-07-14 - Universe Conversion: Storing Documents Correctly in EDDIE
Updated: 2025-02-14 · Created: 2025-01-21 - Universe Conversion: Manually Repointing Documents
Updated: 2025-02-14 · Created: 2025-01-21 - Universe Conversion: Publishing Documents to EDDIE
Updated: 2025-02-14 · Created: 2025-01-21 - UPB - Submitting an Employee Recognition Award
Updated: 2025-02-14 · Created: 2022-07-19 - iBuy - Completing the PO Special Payment Request Form
Updated: 2025-02-14 · Created: 2022-08-05 - System Offices Procurement Q&A Spotlight Series
Updated: 2025-02-13 · Created: 2024-11-20 - UAFR - Introduction to Banner and Finance I
Updated: 2025-02-13 · Created: 2022-08-11 - UPAY - Banner Vendor Setup and Update
Updated: 2025-02-10 · Created: 2022-08-09 - UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS
Updated: 2025-02-10 · Created: 2022-08-16 - FABPlus - Basic Training
Updated: 2025-02-10 · Created: 2024-08-06 - Training and Development Resources Homepage
Updated: 2025-02-10 · Created: 2022-04-28 - Denodo - Creating Data Sources from Box
Updated: 2025-02-05 · Created: 2024-04-10 - System Government Costing - SERFS Combined Running the Webi Report
Updated: 2025-02-03 · Created: 2024-01-23 - System Government Costing - Expenditures and Transfers: Running the Webi Report
Updated: 2025-02-03 · Created: 2022-07-13 - UAFR - My-UI-Financials - Finance Process Performance Measures
Updated: 2025-02-03 · Created: 2025-01-29 - UPAY - Vendor Instructions for Electronic Invoicing
Updated: 2025-01-31 · Created: 2022-07-18 - iBuy - Completing the Purchase Requisition Form
Updated: 2025-01-31 · Created: 2022-08-04 - UAFR - Sign in to My-UI-Financials
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - Crosswalk: My-UI-Financials Report Names
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Introductory webinar March, 2016
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - Introduction to My-UI-Financials
Updated: 2025-01-31 · Created: 2024-11-20 - UAFR - My-UI-Financials View Data Details
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - Assign Roles
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR -My-UI-Financials Access Manager - Assign CFOP Level Roles
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - Remove Roles
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - Copy or Move Roles
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - View My Roles
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager – Using a Wildcard (%) and Blank Fields while Searching
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - Roles and Definitions
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - Review Process by User
Updated: 2025-01-31 · Created: 2022-08-10 - UAFR - My-UI-Financials Access Manager - Search, Manage, and View Roles by User
Updated: 2025-01-31 · Created: 2022-08-10 - Creating Banner AR Accounts
Updated: 2025-01-31 · Created: 2023-12-04 - Denodo - Getting Started
Updated: 2025-01-31 · Created: 2024-06-18 - iBuy - Completing the Standing Order Form
Updated: 2025-01-31 · Created: 2022-08-05 - Department Card Manager: Act as a Department Card Manager (DCM) Delegate in TCS
Updated: 2025-01-29 · Created: 2022-01-27 - UAFR - JV Processing Certificate Course
Updated: 2025-01-28 · Created: 2023-01-31 - UAFR - FABweb Unit Rep Certificate Course
Updated: 2025-01-28 · Created: 2022-10-04 - UPAY - Card Administration Software (CAS) Certification Course
Updated: 2025-01-28 · Created: 2022-08-16 - Purchasing - UIUC iBuy Training
Updated: 2025-01-28 · Created: 2023-06-21 - UPAY - Purchasing Card (PCard) Certification Course
Updated: 2025-01-28 · Created: 2022-08-15 - UPAY - Department Card Manager (DCM) Basics Certification Course
Updated: 2025-01-28 · Created: 2022-08-16 - UAFR - FABweb Disposals Course
Updated: 2025-01-28 · Created: 2023-02-28 - University Bursar - Cash Handling Level II: Managing Change Funds Compliance Course
Updated: 2025-01-28 · Created: 2022-08-10 - SYSTEM HR - PARIS Overview Course
Updated: 2025-01-28 · Created: 2022-08-15 - UAFR - Unit Contact Certificate Course
Updated: 2025-01-28 · Created: 2024-01-25 - UPAY - Travel Card (TCard) Certification Course
Updated: 2025-01-28 · Created: 2022-08-16 - UPAY - Employee Business Travel Reimbursement Course
Updated: 2025-01-28 · Created: 2025-01-24 - UAFR - Introduction to Banner and Finance I Resources
Updated: 2025-01-26 · Created: 2022-11-30 - UPAY - Employee Business Travel Reimbursement Resources Page
Updated: 2025-01-24 · Created: 2024-05-23 - System Offices Shared Services - Color Accessibility
Updated: 2025-01-24 · Created: 2022-06-30 - Denodo - Access and Permissions Within a Denodo VDB
Updated: 2025-01-23 · Created: 2024-04-10 - iBuy - Processing E-Quotes for the Volunteer Supply Industries LTD(VSI) and CDW-G Apple Products Punchout Catalog
Updated: 2025-01-22 · Created: 2025-01-22
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