Results: 241-257 of 257

No.Document TitleIDUpdatedViews
241UAFR - Request Access to Journal Voucher Finance Feeder1351622024-01-311523
242Purchasing - Tolerance Override Process1203432024-01-252636
243Purchasing – Deleting an Incomplete Receiving Document1203392024-01-252491
244Purchasing – Basic Receiving1203382024-01-254564
245Purchasing – Return Process1203412024-01-252174
246Purchasing – Receiving Adjustment1203402024-01-252504
247UPB - Submit a Scholarship or Non-recurring Fellowship Payment—Foreign National Nonresident Alien Students not attending the University of Illinois System [Campus login required]1199832023-11-27179
248Sponsored Programs - Grants Status and Billing Summary Report1217402023-11-033014
249Sponsored Programs - Look Up Indirect Cost Distribution1220742023-11-032780
250Sponsored Programs - Review Grant Inception to Date and Transaction Detail1217352023-11-032770
251Office 365 - Microsoft Teams Resources for System Offices1288402023-07-122283
252UAFR - Running the Asset/Liability Transactions Report1201062023-06-133093
253UPB - Initiating a Prior Underpayment Adjustment (PUA) – Union Retro Pay Increase1197292022-11-163686
254UPB - Initiating a Prior Underpayment Adjustment (PUA) Additional Time for Bi-Weekly Hourly Employee1197302022-10-253865
255UPB - Plan Choice Tier II Webinar1206982022-10-122566
256UPB - PARIS Prior Underpayment Adjustment (PUA) Quick Guide1197692022-10-125491
257UPB - Editing an Overpayment Adjustment Request1196952022-10-123066

Not finding what you are looking for? Suggest a new document be created, or try adjusting your search criteria.