Results: 21-40 of 195

No.Document TitleIDUpdatedViews
21UAFR - C-FOAPAL Quick Guide1359532024-09-301228
22UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-301570
23UAFR - JV Feeder Front-End User Guide1361722024-09-30976
24University Bursar - Instructions for GAR Online Payment Center1194782024-09-252947
25System Offices Budget Transfer Approval Queue Training FAQ1370682024-09-251162
26University Bursar - AR Pages and Their Uses1187242024-09-192750
27University Bursar - Viewing Account Comments1187322024-09-191944
28University Bursar - Invoice Numbering1187302024-09-192263
29University Bursar - Resource Guide for Cash Handling Certification Courses1179632024-09-104298
30University Bursar - Cash Handling Level II: Managing Change Funds Compliance Course1204912024-09-103569
31University Bursar - Cash Handling Certification Glossary1179742024-09-102916
32Internal Controls - Separation of Duties Scenarios1339762024-09-031352
33UAFR - Introduction to Banner and Finance II1205082024-08-303345
34University Bursar - Closing a Cashier Session1190502024-08-092402
35University Bursar - Accounts Receivable Processing1204872024-08-072064
36University Bursar - Cash Handling Level I: Cash Handling Fundamentals1204902024-08-073810
37University Bursar - Cash Handling Level III: Advanced Cash Handling1210312024-08-072389
38University Bursar - Student Account Payment Request Workflow1204712024-08-071942
39University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-08-072501
40System Government Costing - Service Activity Advanced Certificate Track1207702024-08-022050
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