| No. | Document Title | ID | Updated | Views |
|---|---|---|---|---|
| 21 | UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS | 120690 | 2025-02-10 | 3934 |
| 22 | UAFR - Guide to Banner Default Codes and Index Codes | 133949 | 2024-09-30 | 4517 |
| 23 | Internal Controls - Separation of Duties Scenarios | 133976 | 2024-09-03 | 2693 |
| 24 | UAFR - Gift and Endowment Income Fund Terminations | 120118 | 2024-06-21 | 4730 |
| 25 | Internal Controls - Removing Prohibited Role Combinations | 132337 | 2024-06-11 | 2364 |
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