Results: 21-40 of 46

No.Document TitleIDUpdatedViews
21UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)1207402024-04-042195
22UPB - Extracting Timesheets1207372024-04-031879
23UPB - Editing and Correcting Timesheets (PHATIME)1207362024-04-031965
24Purchasing - Copying a Purchase Order to a Requisition1203472024-04-021862
25Purchasing - Copying Banner Purchase Orders for Renewal Orders1203492024-04-021963
26UPAY - Adding an Assistant or Travel Arranger1206742024-02-021487
27UPAY - Viewing Invoice or PO Status Using FOIDOCH1206662024-02-021997
28UAFR - My-UI-Financials Access Manager - Review Process by Org and CFOP1204542024-02-021600
29UAFR - My-UI-Financials Access Manager - Copy or Move Roles1204492024-02-021680
30UAFR - Running the Encumbrance Balances Report1201052024-02-021978
31UAFR - Organizational Encumbrance List Page1190672024-02-022050
32UAFR - EDDIE Fixed Asset by Organization Report1208382024-02-021985
33UAFR - Export Dashboard Data to Excel or CSV1204392024-02-021611
34UAFR - Detail Encumbrance Activity1190642024-02-022227
35Business & Finance Orientation1244172024-02-021207
36AITS - Records Management 101: Module 4: Disposal or Transfer of Records1207502024-02-021500
37iTravel - Guest or Non-Employee Travel1203972024-02-022500
38FABweb Update Existing Assets - Update Single PTag or Family1323472024-02-02626
39UPB – Submit an Expense Reimbursement – Foreign National Student or Non-Employee [Campus login required]1198852023-12-05384
40UPB - Submit Other Payment – Foreign National Student or Non-Employee [Campus login required]1198842023-12-01206
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