Results: 1–20 of 206

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NumberDocument TitleIDUpdatedViews
1UAFR - Self-supporting Funds Entering a Budget Estimate1204582026-01-184295
2University Bursar - Invoice Numbering1187302025-12-234509
3University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-02-055359
4University Bursar - AR Pages and Their Uses1187242025-12-237549
5UAFR – How to Fill Out the FCIAA Questionnaire for All Roles1565152026-01-07843
6UAFR – FCIAA Annual Internal Control Evaluation Webinar – Slides1573992026-01-07787
7UAFR – FCIAA Annual Internal Control Evaluation Webinar – Video1573922026-01-07728
8UAFR – FCIAA College/Administrative Group Manager Role – UIUC & UIC Only1426232026-01-071788
9UAFR – Managing Users in FCIAA1200522026-01-074764
10UPAR - FABweb - Unit Rep Certificate Course1216842026-01-164046
11UPAR - FABweb - Unit Contact Certificate Course1350412026-01-163177
12UAFR - Introduction to Banner and Finance I1205072026-01-169431
13UAFR - Introduction to Banner and Finance II1205082026-01-167342
14Internal Controls - Removing Prohibited Role Combinations1323372026-03-093019
15Internal Controls - Prohibited Role Combinations Explained1316522026-03-096314
16Internal Controls - Prohibited Role Combinations Report1324882026-03-093004
17Internal Controls - Separation of Duties Scenarios1339762026-03-093396
18Creating Banner AR Accounts1331382026-03-063385
19Internal Controls - Search Access by Employee1324872026-03-092857
20UAFR - Annual Year-End Fact Sheets - Inventory for Resale Reference Tool1291282026-03-124292

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