Results: 121-140 of 192

No.Document TitleIDUpdatedViews
121UAFR - JV Processing Resource Guide1242952024-10-223631
122UAFR - AR Finance Feeder Front-End User Guide1361692024-09-302792
123UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832024-09-302203
124UAFR - C-FOAPAL Quick Guide1359532024-09-303320
125UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-304493
126UAFR - JV Feeder Front-End User Guide1361722024-09-303082
127System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-252750
128Internal Controls - Separation of Duties Scenarios1339762024-09-032682
129UAFR - Introduction to Banner and Finance II1205082024-08-306061
130University Bursar - Accounts Receivable Processing1204872024-08-074173
131University Bursar - Cash Handling Level I: Cash Handling Fundamentals1204902024-08-076933
132University Bursar - Cash Handling Level III: Advanced Cash Handling1210312024-08-074865
133Sponsored Programs - GC70 Request to Establish an Anticipation or to Use Expired or Overdrafted Grant/Fund1368022024-07-311391
134Sponsored Programs - Grant Code Conventions1382942024-07-301408
135Sponsored Programs - Financial Look Up Pages1382962024-07-091077
136Sponsored Programs - Query Pages1382952024-07-091130
137Sponsored Programs - Multi-Year Labor Encumbering1325162024-06-261184
138UAFR - Gift and Endowment Income Fund Terminations1201182024-06-214717
139UAFR - Banner Page Naming Conventions1187492024-06-102941
140Budgeting Offices - Budget rule codes1207572024-05-133143

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