Most Recently Updated Documents

  1. System Offices Procurement Q&A Spotlight Series
    Updated: 2026-09-08 · Created: 2024-11-20
  2. UPB - Request a Pay Loan
    Updated: 2026-09-08 · Created: 2023-01-11
  3. UPB - Initiating a Current Pay Adjustment (CPA) for Academic (Monthly) Employees
    Updated: 2026-09-07 · Created: 2022-07-15
  4. Matrix CMS - How to Edit a Webpage
    Updated: 2026-09-06 · Created: 2026-07-17
  5. Matrix CMS - Understanding the User Interface
    Updated: 2026-09-06 · Created: 2026-07-22
  6. UPB - New Hire Benefits Overview Webinar
    Updated: 2026-09-03 · Created: 2022-08-16
  7. University Bursar - Resource Guide for Cash Handling Certification Courses
    Updated: 2026-09-03 · Created: 2022-04-14
  8. UAFR – FCIAA Annual Internal Control Evaluation Webinar – Video
    Updated: 2026-09-03 · Created: 2025-12-11
  9. Travel Card (TCard) and Purchasing Card (PCard) Quick Reference Guide
    Updated: 2026-09-03 · Created: 2026-05-21
  10. UAFR – FCIAA Annual Internal Control Evaluation Webinar – Slides
    Updated: 2026-09-03 · Created: 2025-12-12
  11. UPAY - Employee Business Travel Reimbursement Resources Page
    Updated: 2026-09-03 · Created: 2024-05-23
  12. UAFR - My-UI-Financials - Finance Process Performance Measures
    Updated: 2026-09-03 · Created: 2025-01-29
  13. UPAY - Travel Card (TCard) Resources Page
    Updated: 2026-09-03 · Created: 2024-05-15
  14. UPB - Access to Electronic Form W-2/1042-S/1095-C
    Updated: 2026-09-03 · Created: 2024-03-07
  15. Service Activities - How to Populate the Rate Calculation Template
    Updated: 2026-09-03 · Created: 2024-01-23
  16. Service Activities - How to Run the EDDIE Rate Calculation Financial Report
    Updated: 2026-09-02 · Created: 2024-01-23
  17. UPAR - FABweb - Unit Contact Certificate Course Resources
    Updated: 2026-09-02 · Created: 2023-12-13
  18. UPB - Benefits Overview Resources Page
    Updated: 2026-09-02 · Created: 2023-07-21
  19. UAFR - Annual Year-End Fact Sheets - Unearned Revenue Reference Tool
    Updated: 2026-09-02 · Created: 2023-06-30
  20. UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool
    Updated: 2026-09-02 · Created: 2023-06-30
  21. UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool
    Updated: 2026-09-02 · Created: 2023-06-30
  22. UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool
    Updated: 2026-09-02 · Created: 2023-06-30
  23. UAFR - Annual Year-End Fact Sheets - Inventory for Resale Reference Tool
    Updated: 2026-09-02 · Created: 2023-06-15
  24. UAFR - Introduction to Banner and Finance I Resources
    Updated: 2026-09-02 · Created: 2022-11-30
  25. UAFR - Completing & Submitting Year End Fact Sheets
    Updated: 2026-09-02 · Created: 2023-06-15
  26. System Government Costing - Service Activity Basics Certificate Course
    Updated: 2026-09-02 · Created: 2022-08-17
  27. UPB - Foreign National Payments Resource Page [Campus login required]
    Updated: 2026-09-02 · Created: 2022-08-16
  28. UPAR - FABweb - Unit Rep Certificate Course Resources
    Updated: 2026-09-02 · Created: 2022-08-12
  29. UAFR - Performing Labor Redistributions
    Updated: 2026-09-02 · Created: 2022-08-10
  30. UPB - Current Pay Adjustment Window Quick Guide
    Updated: 2026-09-02 · Created: 2022-07-14
  31. Service Activities - How to Perform a Rate Calculation Using the Template
    Updated: 2026-09-02 · Created: 2022-07-13
  32. UAFR - Year End Labor Redistributions
    Updated: 2026-09-02 · Created: 2022-07-12
  33. UPAY - Card Management Platform (CMP) FAQs
    Updated: 2026-09-01 · Created: 2026-02-25
  34. University Bursar - Accounts Receivable Processing
    Updated: 2026-09-01 · Created: 2022-08-10
  35. University Bursar - Instructions for GAR Online Payment Center
    Updated: 2026-09-01 · Created: 2022-07-08
  36. University Bursar - Cash Handling Level II: Managing Change Funds Compliance Course
    Updated: 2026-09-01 · Created: 2022-08-10
  37. University Bursar - Cash Handling Level III: Advanced Cash Handling Course
    Updated: 2026-09-01 · Created: 2022-09-02
  38. University Bursar - Cash Handling Level I: Cash Handling Fundamentals Course
    Updated: 2026-09-01 · Created: 2022-08-10
  39. University Bursar - Cash Handling Certification Glossary
    Updated: 2026-09-01 · Created: 2022-04-14
  40. University Bursar - Closing a Cashier Session
    Updated: 2026-09-01 · Created: 2022-06-15
  41. University Bursar - Student Account Payment Request Workflow
    Updated: 2026-09-01 · Created: 2022-08-10
  42. University Bursar - Viewing Account Comments
    Updated: 2026-09-01 · Created: 2022-05-27
  43. University Bursar - Invoice Numbering
    Updated: 2026-09-01 · Created: 2022-05-27
  44. University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)
    Updated: 2026-09-01 · Created: 2022-05-27
  45. University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)
    Updated: 2026-09-01 · Created: 2022-05-27
  46. University Bursar - AR Pages and Their Uses
    Updated: 2026-09-01 · Created: 2022-05-27
  47. Denodo - Getting Started
    Updated: 2026-09-01 · Created: 2024-06-18
  48. UPB - Bi-Weekly Civil Service/Eligible Non-Exempt Time Reporting for Holidays and Gift Days
    Updated: 2026-08-31 · Created: 2026-08-11
  49. Rellevate - Direct Payment Program - Creating a Payment Program and Facilitating Payments
    Updated: 2026-08-28 · Created: 2026-02-27
  50. Rellevate Training Videos
    Updated: 2026-08-28 · Created: 2026-03-02
  51. Service Activity Advanced Course Materials
    Updated: 2026-08-28 · Created: 2025-09-02
  52. System Government Costing - Service Activity Advanced Certificate Course
    Updated: 2026-08-26 · Created: 2022-08-17
  53. System HR - Employee Class (E-Class)
    Updated: 2026-08-26 · Created: 2022-08-09
  54. System HR - UIS Guidelines and Instructions for Re-Employment of a SURS Retiree
    Updated: 2026-08-26 · Created: 2022-08-15
  55. AITS - Web Intelligence: Reporting Basics
    Updated: 2026-08-24 · Created: 2024-02-28
  56. System HR - Position/Job Title Abbreviations List
    Updated: 2026-08-21 · Created: 2022-08-08
  57. UPB - Editing an Employee Recognition Award Request
    Updated: 2026-08-21 · Created: 2022-07-14
  58. UPB - Submitting an Employee Recognition Award
    Updated: 2026-08-21 · Created: 2022-07-19
  59. UPB - Workaround: Submitting Employee Recognition Award to ANA Approver
    Updated: 2026-08-21 · Created: 2022-07-19
  60. UPB - Submitting an Employee Recognition Award for Ten or More Employees
    Updated: 2026-08-21 · Created: 2022-07-19
  61. Denodo - Searching the Denodo Data Catalog
    Updated: 2026-08-20 · Created: 2025-03-26
  62. What is the Denodo Data Catalog? How do I access Denodo Data Catalog?
    Updated: 2026-08-20 · Created: 2025-03-26
  63. UPAY - Processing Honorarium Payments
    Updated: 2026-08-20 · Created: 2026-04-21
  64. iBuy – Catalog Supplier Representatives
    Updated: 2026-08-20 · Created: 2026-07-09
  65. UPB - Web Time Entry 9x Resources
    Updated: 2026-08-20 · Created: 2024-01-02
  66. Kahua - Phase Gate App
    Updated: 2026-08-20 · Created: 2026-02-03
  67. UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)
    Updated: 2026-08-20 · Created: 2022-08-17
  68. UAFR - Fund Type Descriptions
    Updated: 2026-08-20 · Created: 2026-03-27
  69. UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Proxy Approver in Web Time Entry
    Updated: 2026-08-20 · Created: 2024-02-18
  70. UPAR - Biennial Inventory of Equipment
    Updated: 2026-08-20 · Created: 2026-07-22
  71. Emburse Enterprise System – CFOAP Maintenance
    Updated: 2026-08-20 · Created: 2022-02-15
  72. Emburse Enterprise Invoice – Submitting Financial Support/Sponsorship Payments
    Updated: 2026-08-20 · Created: 2022-09-28
  73. Emburse Enterprise Invoice – Submitting Invoices
    Updated: 2026-08-20 · Created: 2023-09-11
  74. Emburse Enterprise Invoice – Submitting Non-Employee Travel
    Updated: 2026-08-20 · Created: 2023-03-06
  75. Emburse Enterprise Invoice – Submitting Temporary Vendor Payments
    Updated: 2026-08-20 · Created: 2022-09-28
  76. Emburse Enterprise Expense – Replenish a Cash Advance
    Updated: 2026-08-20 · Created: 2021-12-03
  77. Emburse Enterprise Expense – Personal Mileage Reimbursement
    Updated: 2026-08-20 · Created: 2021-12-03
  78. Emburse Enterprise Expense – Deleting a Line Item from an Expense Report
    Updated: 2026-08-20 · Created: 2022-10-07
  79. Emburse Enterprise Expense – Allocating Multiple Charges on One PCard Transaction
    Updated: 2026-08-20 · Created: 2022-02-15
  80. Emburse Enterprise Expense – Open and Close an Advance
    Updated: 2026-08-20 · Created: 2021-12-03
  81. Emburse Enterprise Expenses – PCard: Membership
    Updated: 2026-08-20 · Created: 2021-12-03
  82. Emburse Enterprise Expense – Attach a PCard Transaction and Process an Expense Report
    Updated: 2026-08-20 · Created: 2022-02-09
  83. Emburse Enterprise Expense – Making Changes in the Per Diem Wizard
    Updated: 2026-08-20 · Created: 2023-11-14
  84. Emburse Enterprise Expense – Non-Employee Travel
    Updated: 2026-08-20 · Created: 2021-12-03
  85. Emburse Enterprise Expense – Attach a TCard Transaction
    Updated: 2026-08-20 · Created: 2021-12-03
  86. Emburse Enterprise Expense – Itemizing Lodging Expenses
    Updated: 2026-08-20 · Created: 2021-12-03
  87. Emburse & iBuy - How to Determine Start and End Dates for Purchases
    Updated: 2026-08-20 · Created: 2025-09-24
  88. Emburse Enterprise System – Tracking a Submitted Expense Report
    Updated: 2026-08-20 · Created: 2023-03-06
  89. Emburse Enterprise System – Review and Approve
    Updated: 2026-08-20 · Created: 2021-12-03
  90. Emburse Enterprise System – Delegate in Emburse Enterprise
    Updated: 2026-08-20 · Created: 2021-12-03

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