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. UAFR - Self-Supporting Funds Redistributing Revenue
   Updated: 2026-02-05 · Created: 2022-08-10
5. UAFR - Self-Supporting Funds Posting Revenue
   Updated: 2026-02-05 · Created: 2022-08-10
6. Service Activities - How to Populate the Rate Calculation Template
   Updated: 2026-02-05 · Created: 2024-01-23
7. UPB - Eligibility for Honoraria [Campus login required]
   Updated: 2026-02-05 · Created: 2022-07-25
8. System Government Costing - Service Activity Basics Certification Course
   Updated: 2026-02-05 · Created: 2022-08-17
9. UAFR - Approval Process for Journal Vouchers Involving Grant Funds
   Updated: 2026-02-05 · Created: 2024-03-21
10. UAFR - AR Finance Feeder Front-End User Guide
    Updated: 2026-02-05 · Created: 2024-03-20
11. Internal Controls - Prohibited Role Combinations Report
    Updated: 2026-02-05 · Created: 2023-11-02
12. UAFR - JV Processing Resource Guide
    Updated: 2026-02-05 · Created: 2023-02-23
13. SIAAB - Lesson 05: Domain II: Ethics and Professionalism Principle 3: Demonstrate Competency
    Updated: 2026-02-05 · Created: 2024-10-22
14. UAFR - Print, Save, and Export Reports in EDDIE
    Updated: 2026-02-05 · Created: 2022-08-10
15. UAFR - Annual Year-End Fact Sheets: Inventory for Resale Reference Tool
    Updated: 2026-02-05 · Created: 2023-06-15
16. iBuy - Invoice Approval Processing (Invoice Acknowledger and Invoice Approver)
    Updated: 2026-02-05 · Created: 2022-08-05
17. iBuy - Completing the Quick Quote IPHEC2140 IT Contract Form
    Updated: 2026-02-05 · Created: 2022-08-05
18. UPAR - Biennial Inventory - Mass Update
    Updated: 2026-02-05 · Created: 2023-03-09
19. UAFR - Completing & Submitting Year End Fact Sheets
    Updated: 2026-02-05 · Created: 2023-06-15
20. UPAY- Adobe Sign: P-Card/T-Card Authorization and Application Information Forms
    Updated: 2026-02-05 · Created: 2025-07-02
21. UPB - State Benefits Enrollment for Eligible New Hires and Newly Benefits Eligible Employees
    Updated: 2026-02-05 · Created: 2024-04-10
22. Universe Conversion: Manually Repointing Documents that use Custom SQL Query Scripts
    Updated: 2026-02-05 · Created: 2025-09-19
23. Kahua - Punch List
    Updated: 2026-02-05 · Created: 2024-03-26
24. Kahua - RFI
    Updated: 2026-02-05 · Created: 2024-04-02
25. Kahua - Construction Pay Request
    Updated: 2026-02-05 · Created: 2024-04-03
26. UPB - Document Checklist for Expense Reimbursements: Foreign National Students and Non-Employees [Campus login required]
    Updated: 2026-02-05 · Created: 2022-09-22
27. UAFR - Journal Voucher Processing Glossary
    Updated: 2026-02-05 · Created: 2023-02-24
28. Denodo - Creating Data Sources from Amazon AWS (S3) [Campus login required]
    Updated: 2026-02-05 · Created: 2024-11-19
29. Denodo - Connecting to a JSON file [Campus login required]
    Updated: 2026-02-05 · Created: 2024-05-16
30. Denodo - Connecting to an XML File [Campus login required]
    Updated: 2026-02-05 · Created: 2024-05-16
31. UAFR - Correcting a Journal Voucher with Incomplete Status
    Updated: 2026-02-05 · Created: 2022-08-10
32. Denodo - Connecting to a Delimited File (.csv) [Campus login required]
    Updated: 2026-02-05 · Created: 2024-04-17
33. Denodo - Connecting to an Excel file [Campus login required]
    Updated: 2026-02-05 · Created: 2024-05-16
34. Contracts+ Contract Administrator Approving a CRF and Building a Contract
    Updated: 2026-02-05 · Created: 2022-08-08
35. iTravel - Adding Travel Preferences and Frequent-Traveler Programs
    Updated: 2026-02-05 · Created: 2022-08-09
36. UPAY - Banner Vendor Setup and Update
    Updated: 2026-02-05 · Created: 2022-08-09
37. Emburse Enterprise – Deleting a Line Item from an Expense Report
    Updated: 2026-02-05 · Created: 2022-10-07
38. Emburse Enterprise – Tracking a Submitted Expense Report
    Updated: 2026-02-05 · Created: 2023-03-06
39. iBuy - Determining the status of a requisition and finding the Assigned Approver
    Updated: 2026-02-05 · Created: 2022-08-05
40. iBuy - Searching For and Establishing Second Parties for Contracts+
    Updated: 2026-02-05 · Created: 2022-08-08
41. Emburse Enterprise – Submitting Temporary Vendor Payments
    Updated: 2026-02-05 · Created: 2022-09-28
42. 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
43. iBuy - Processing E-Quotes for CDW-G (Catalog)
    Updated: 2026-02-05 · Created: 2022-08-04
44. UAFR - Self-Supporting Funds Updating the Financial Manager
    Updated: 2026-02-05 · Created: 2022-08-10
45. Contracts+ - Searching for Contracts with the New Search
    Updated: 2026-02-05 · Created: 2025-04-03
46. SYSTEM HR - UIC Instructions for Submitting a Proposal for Re-Employment of a SURS Employer Retiree
    Updated: 2026-02-05 · Created: 2022-08-15
47. SYSTEM HR - Employee Class (E-Class)
    Updated: 2026-02-05 · Created: 2022-08-09
48. iBuy - Completing the Purchase Requisition Form
    Updated: 2026-02-05 · Created: 2022-08-04
49. SYSTEM HR - UIS Guidelines and Instructions for Re-Employment of a SURS Retiree
    Updated: 2026-02-05 · Created: 2022-08-15
50. iBuy - Splitting Accounting Codes (C-FOAPAL)
    Updated: 2026-02-05 · Created: 2022-08-05
51. System HR - FMLA Banner Process for Placing Employee on Leave
    Updated: 2026-02-05 · Created: 2022-08-09
52. UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee
    Updated: 2026-02-05 · Created: 2022-07-19
53. UPB - PARIS Prior Underpayment Adjustment (PUA) Quick Guide
    Updated: 2026-02-05 · Created: 2022-07-18
54. UAFR - Adjusting a General Encumbrance
    Updated: 2026-02-05 · Created: 2022-06-15
55. TrainingHub LMS - Schedule Manager for the Trainer Profile
    Updated: 2026-02-05 · Created: 2022-03-17
56. Cornerstone - Training for University of Illinois Springfield
    Updated: 2026-02-05 · Created: 2022-07-07
57. University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)
    Updated: 2026-02-05 · Created: 2022-05-27
58. UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee
    Updated: 2026-02-05 · Created: 2022-07-19
59. UAFR – Running the Revenue/Expense Statements Report
    Updated: 2026-02-05 · Created: 2022-07-13
60. TrainingHub LMS - Logging into and Navigating the System
    Updated: 2026-02-05 · Created: 2021-04-22
61. Kahua - Phase Gate App
    Updated: 2026-02-03 · Created: 2026-02-03
62. UAFR - JV Feeder Front-End User Guide
    Updated: 2026-02-03 · Created: 2024-03-20
63. Denodo - How to Change VDB Folder Ownership
    Updated: 2026-02-03 · Created: 2026-01-26
64. UPAY - Searching for a Vendor Using FTMVEND
    Updated: 2026-01-30 · Created: 2022-08-16
65. Business & Finance Training Program
    Updated: 2026-01-30 · Created: 2023-01-24
66. System Offices Procurement Q&A Spotlight Series
    Updated: 2026-01-30 · Created: 2024-11-20
67. Internal Controls - iBuy Roles Explained
    Updated: 2026-01-28 · Created: 2023-09-21
68. CFO - Business & Finance Employee Orientation
    Updated: 2026-01-26 · Created: 2026-01-21
69. UAFR - Introduction to Banner and Finance I Resources
    Updated: 2026-01-26 · Created: 2022-11-30
70. iBuy - McKesson Corporation @00727722 Non-Catalog Item Ordering (McKesson Requestor Only)
    Updated: 2026-01-22 · Created: 2024-01-23

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