Results: 1-20 of 139

No.Document TitleIDUpdatedViews
1UPB - Submitting a Leave Balance Adjustment Request for a Bi-Weekly Employee1198032025-10-293065
2UPB - Submitting a Leave Balance Adjustment Request for a Monthly Employee1198042025-10-292686
3UPB - Submitting a Pay Stop Request1198052025-10-293526
4UPB - Reviewing an Employee Recognition Award for Department Approvers1198072025-10-292597
5UPB - Submitting an Overpayment Adjustment Request for a Bi-Weekly Employee1198102025-10-293594
6UPB - Submitting an Overpayment Adjustment Request for a Monthly Employee1198112025-10-293272
7UPB - Initiating a Prior Underpayment Adjustment (PUA) Job Change for Monthly Employee1197502025-10-283480
8UPB - Initiating a Prior Underpayment Adjustment (PUA) for a Late Job for Bi-Weekly Hourly Employees1197602025-10-283239
9UPB - Initiating a Prior Underpayment Adjustment (PUA) No Time Reported for Bi-weekly Hourly Employee1197612025-10-283486
10UPB - Modifying a Filter Preset for Transaction Lists in PARIS In/Outboxes1197632025-10-272935
11UPB - Performing an Advanced Employee Search1197682025-10-273467
12UPB - Requesting PARIS Prior Underpayment Adjustment (PUA) Access: Unit Security Contact Role1197722025-10-273554
13UPB - Setting User Preferences for Earn Codes1197942025-10-273680
14UPB - Setting User Preferences for In/Outboxes Columns1197972025-10-272894
15UPB - Document Checklist for Expense Reimbursements: Foreign National Students and Non-Employees [Campus login required]1215012025-10-27479
16UPB - Viewing Transaction History1197982025-10-273062
17UPB - Reviewing/Approving a Prior Underpayment Adjustment (PUA)1198002025-10-272955
18UPB - Setting User Preferences for Employee Search1197952025-10-272860
19UPB - Setting User Preferences for Employee Search Columns1197962025-10-272820
20UPB – Submit an Expense Reimbursement – Foreign National Student or Non-Employee [Campus login required]1198852025-10-24505
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