Results: 21-40 of 139

No.Document TitleIDUpdatedViews
21UPB – Adding and Removing Proxy Users in Web Time Entry1304802024-05-08986
22UPB - Foreign National Payment Selector Tool1207072024-05-011526
23UPB - For Units: Benefits Enrollment Timeline for Eligible New Hires and Newly Eligible Employees1367102024-04-12887
24UPB - State Benefits Enrollment for Eligible New Hires and Newly Benefits Eligible Employees1367222024-04-12763
25UPB - Working with Routing Queues in Banner1198132024-04-042698
26UPB - Restarting an Employee's Timesheet1207412024-04-041504
27UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)1207402024-04-042144
28UPB - FMLA Time Reporting1207382024-04-042094
29UPB - Time Reporting for Non-Exempt Employees Work Schedules (PHATIME)1207392024-04-032069
30UPB - Extracting Timesheets1207372024-04-031843
31UPB - Editing and Correcting Timesheets (PHATIME)1207362024-04-031909
32UPB - Creating a Proxy for a Time Entry Role1215962024-04-031839
33UPB - Completing a PHIETIM Inquiry to Check Timesheet Status1176072024-04-033568
34UPB - Overriding a Routing Queue (NBAJQUE)1207302024-04-031448
35UPB - Comment Entry1207342024-04-031803
36UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)1207332024-04-032386
37UPB - Presenting Gift Cards to Foreign Nationals [Campus login required]1198872024-04-02220
38UPB - Document Checklist for Independent Contractor Payments [Campus login required]1199102024-03-29294
39UPB - Document Checklist for Human Subject Payments [Campus login required]1199062024-03-29300
40UPB - Document Checklist for Reimbursements: Foreign National Students and Non-Employees [Campus login required]1215012024-03-29100
Previous  1  2  3  4  5  6  7  Next

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.