| No. | Document Title | ID | Updated | Views |
|---|---|---|---|---|
| 21 | UAFR - Guide to Banner Default Codes and Index Codes | 133949 | 2024-06-11 | 1326 |
| 22 | Internal Controls - Removing Prohibited Role Combinations | 132337 | 2024-06-11 | 1154 |
| 23 | Internal Controls - Prohibited Role Combinations Explained | 131652 | 2024-06-11 | 2230 |
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