Results: 21–40 of 66

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NumberDocument TitleIDUpdatedViews
21UAFR - Introduction to My-UI-Financials1447282025-01-311791
22Banner - Reduce Standing Purchase Order Encumbrances1360772024-09-302174
23UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-305759
24Sponsored Programs - Look Up Indirect Cost Distribution1220742023-11-033159
25UAFR - Establish Banner AR C-FOAPALs1331372026-05-123539
26UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)1207332024-04-034369
27University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFAMASS)1187292025-12-234397
28System HR - Termination Codes (Employee level)1203852026-01-214861
29UAFR - Introduction to Banner and Finance I Resources1227552026-01-266193
30University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272026-02-055148
31UAFR - Correcting a Journal Voucher with Incomplete Status1204282026-02-054511
32System HR - FMLA Banner Process for Placing Employee on Leave1203822026-03-023407
33System HR - Job Change Reason Codes1205632026-03-025635
34System HR - PZAELOA Leave Type Codes and Descriptions1205732026-03-023186
35Creating Banner AR Accounts1331382026-03-063187
36UAFR - Fund Type Descriptions1602432026-03-27536
37UAFR - Guide to Multiple Debits and Credits Rule Codes1604012026-04-01269
38UAFR - Banner Message Page - GUAMESG1604042026-04-01250
39UAFR - Where is My Journal Voucher or Feeder?1604062026-04-01278
40UPAY - Reviewing Invoices Using FAIINVE1206562024-02-023293

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