Results: 1–20 of 53

No.Document TitleIDUpdatedViews
1iBuy - Completing the PO Special Payment Request Form1202902025-04-238843
2iBuy - Completing the PO Change Request Form1202492025-02-257823
3iBuy - How to Find an Invoice in iBuy1374082026-03-034293
4iBuy - Change Request Process in iBuy (Purchasing Only)1320702026-02-245153
5iBuy - Introduction to iBuy Course1585542026-02-11435
6iBuy - Navigating the iBuy Shopping Showcase Homepage1202362025-11-043750
7iBuy - Navigating Dashboard View in iBuy1207602025-04-013682
8iBuy - Closing a Purchase Order in iBuy (Purchasing Only)1442392025-02-252573
9iBuy – Requesting Non-Standard Payment Terms in iBuy1202792025-02-253513
10UPAR - Ordering Red & White "State of Illinois, University of Illinois" Stickers1354082026-02-123080
11Contracts+ - Searching for Contracts with the New Search1495872026-02-051394
12UPAR - FABweb - Processing a FABweb Transfer1289482025-07-093580
13Contracts+ Chart-Org-College Code Cross Reference1428042025-04-011337
14Internal Controls - iBuy Roles Explained1316292026-03-093418
15iBuy - Splitting Accounting Codes (C-FOAPAL)1202842026-02-105359
16iBuy - Department Account Coder (DAC) Process1491482026-02-061363
17iBuy - Requisition Editing1202802026-02-064829
18iBuy - Creating and Using C-FOAPAL Code Favorites1201652026-02-065179
19iBuy - Invoice Approval Processing (Invoice Acknowledger and Invoice Approver)1202912026-02-053794
20iBuy - Completing the Purchase Requisition Form1202502026-02-0516139

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