| No. | Document Title | ID | Updated | Views |
|---|---|---|---|---|
| 21 | UAFR - Guide to Banner Default Codes and Index Codes | 133949 | 2024-09-30 | 4060 |
| 22 | Internal Controls - Separation of Duties Scenarios | 133976 | 2024-09-03 | 2536 |
| 23 | UAFR - Gift and Endowment Income Fund Terminations | 120118 | 2024-06-21 | 4464 |
| 24 | Internal Controls - Removing Prohibited Role Combinations | 132337 | 2024-06-11 | 2233 |
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