Results: 21–40 of 709

No.Document TitleIDUpdatedViews
21UAFR - Fund Type Descriptions1602432026-03-27215
22Multi-Year Labor Encumbering Training Guide1600202026-03-27134
23iBuy – Buyer Actions: Change Request Process, Closing or Reopening a PO (Purchasing Only)1602262026-03-27155
24UAFR - FY26 Closing & FY27 Opening Procedures1602072026-03-25354
25System Offices Procurement Q&A Spotlight Series1447262026-03-243765
26UPAY - Card Management Platform (CMP) Certification Course1206952026-03-204902
27Business & Finance Training Program1235422026-03-2013986
28UPB - Verify the status of an ANA transaction1600702026-03-20142
29UPB - For Units: Benefits Enrollment Timeline for Eligible New Hires and Newly Eligible Employees1367102026-03-203738
30UPB - Foreign National Payment Selector Tool [Campus login required]1207072026-03-202741
31UPB - Document Checklist for Independent Contractor Payments [Campus login required]1199102026-03-20540
32UPB - Repaying Payroll Overpayments – Guide for Employees1197702026-03-206427
33UPB - Payroll Correction and Adjustment Guide for Bi-weekly Exempt Employees1197642026-03-194681
34Business Administrator Path1242842026-03-1813628
35UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17156
36UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17157
37UPAY - DCM: Clear System Notices in CMP1595722026-03-17160
38UPAY - DCM: Manage Department Heads in CMP1595732026-03-17164
39UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17155
40UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17157

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