Results: 1-20 of 142

No.Document TitleIDUpdatedViews
1UPB - Performing Labor Redistributions1204232024-05-132425
2UPB – Adding and Removing Proxy Users in Web Time Entry1304802024-05-08407
3UPB - Foreign National Payment Selector Tool1207072024-05-011061
4UPB - For Units: Benefits Enrollment Timeline for Eligible New Hires and Newly Eligible Employees1367102024-04-12161
5UPB - State Benefits Enrollment for Eligible New Hires and Newly Benefits Eligible Employees1367222024-04-12155
6UPB - Working with Routing Queues in Banner1198132024-04-041985
7UPB - Restarting an Employee's Timesheet1207412024-04-041061
8UPB - Time Reporting for Positive Time Entry for Student, Extra Help, Academic/Graduate Hourly (PHATIME)1207402024-04-041560
9UPB - FMLA Time Reporting1207382024-04-041589
10UPB - Time Reporting for Non-Exempt Employees Work Schedules (PHATIME)1207392024-04-031505
11UPB - Extracting Timesheets1207372024-04-031375
12UPB - Editing and Correcting Timesheets (PHATIME)1207362024-04-031468
13UPB - Creating a Proxy for a Time Entry Role1215962024-04-031279
14UPB - Completing a PHIETIM Inquiry to Check Timesheet Status1176072024-04-032843
15UPB - Overriding a Routing Queue (NBAJQUE)1207302024-04-03969
16UPB - Comment Entry1207342024-04-031338
17UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)1207332024-04-031757
18UPB - Presenting Gift Cards to Foreign Nationals [Campus login required]1198872024-04-02179
19UPB - Document Checklist for Independent Contractor Payments [Campus login required]1199102024-03-29167
20UPB - Document Checklist for Human Subject Payments [Campus login required]1199062024-03-29223
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