Results: 1-20 of 181

No.Document TitleIDUpdatedViews
1UAFR - Guide to My-UI-Financials Reports1373132024-05-1471
2Budgeting Offices - Budget rule codes1207572024-05-131450
3Bursar - Resource Guide for Cash Handling Certification Courses1179632024-05-132707
4System Offices Budget Transfer Approval Queue Training FAQ1370682024-05-10140
5UAFR - Process a FABweb Transfer1289482024-05-10819
6iBuy - Using Equipment and Non-Equipment Account Codes on the Same Requisition1202852024-05-072098
7UAFR - Order Red & White "State of Illinois, University of Illinois" Stickers1354082024-05-07251
8University Bursar - Using the Billing Mass Data Entry Page1187312024-05-061470
9UAFR - Biennial Inventory Mobile Application iOS Guide1196112024-04-182029
10UAFR - Self-supporting Funds Entering a Budget Estimate1204582024-04-021362
11UAFR - Self-Supporting Funds Posting Revenue1204682024-04-021360
12UAFR - Self-Supporting Funds Redistributing Revenue1204692024-04-021321
13UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322024-04-02782
14UAFR - Annual Year-End Fact Sheets - Unearned Revenue Reference Tool1294352024-04-02764
15UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342024-04-02736
16UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool1294312024-04-02683
17UAFR - Unit Contact Certificate Course Resources1333422024-04-02404
18UAFR - FABweb Unit Rep Certificate Course Resources1205672024-04-022553
19UAFR - JV Processing Resource Guide1242952024-04-02904
20UAFR - Introduction to Banner and Finance I Resources1227552024-04-021547
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