Results: 1-20 of 193

No.Document TitleIDUpdatedViews
1UAFR - Overview of Banner Program Codes & NACUBO Functions1195182024-10-037724
2UAFR - Unit Contact Certificate Course1350412024-09-30989
3UAFR - Guide to My-UI-Financials Reports1373132024-09-301012
4UAFR - AR Finance Feeder Front-End User Guide1361692024-09-30949
5UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832024-09-30467
6UAFR - C-FOAPAL Quick Guide1359532024-09-301024
7UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-301378
8UAFR - JV Feeder Front-End User Guide1361722024-09-30797
9University Bursar - Instructions for GAR Online Payment Center1194782024-09-252787
10UAFR - FCIAA College/Administrative Group Manager Role-UIUC & UIC Only1426232024-09-2585
11System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-251033
12University Bursar - AR Pages and Their Uses1187242024-09-192612
13University Bursar - Viewing Account Comments1187322024-09-191849
14University Bursar - Invoice Numbering1187302024-09-192160
15University Bursar - Accounts Receivable Processing Welcome Kit1194482024-09-133054
16University Bursar - Resource Guide for Cash Handling Certification Courses1179632024-09-104149
17University Bursar - Cash Handling Level II: Managing Change Funds Compliance Course1204912024-09-103394
18University Bursar - Cash Handling Certification Glossary1179742024-09-102760
19Internal Controls - Separation of Duties Scenarios1339762024-09-031232
20UAFR - Introduction to Banner and Finance II1205082024-08-303105
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