Results: 241-253 of 253

No.Document TitleIDUpdatedViews
241Purchasing – Return Process1203412024-01-252016
242Purchasing – Receiving Adjustment1203402024-01-252284
243UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Foreign National Nonresident Alien Students not attending the University of Illinois System [Campus login required]1199832023-11-27170
244Sponsored Programs - Grants Status and Billing Summary Report1217402023-11-032768
245Sponsored Programs - Look Up Indirect Cost Distribution1220742023-11-032556
246Sponsored Programs - Review Grant Inception to Date and Transaction Detail1217352023-11-032532
247Office 365 - Microsoft Teams Resources for System Offices1288402023-07-122027
248UAFR - Running the Asset/Liability Transactions Report1201062023-06-132812
249UPB - Initiating a Prior Underpayment Adjustment (PUA) – Union Retro Pay Increase1197292022-11-163224
250UPB - Initiating a Prior Underpayment Adjustment (PUA) Additional Time for Bi-Weekly Hourly Employee1197302022-10-253454
251UPB - Plan Choice Tier II Webinar1206982022-10-122337
252UPB - PARIS Prior Underpayment Adjustment (PUA) Quick Guide1197692022-10-124809
253UPB - Editing an Overpayment Adjustment Request1196952022-10-122738

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