Results: 1-20 of 32

No.Document TitleIDUpdatedViews
1Bursar - Student Account Payment Request Workflow1204712024-02-02950
2University Bursar - Entering GAR Charges and Credits with the Account Detail Form (TFADETL)1187272024-02-021659
3University Bursar - Viewing Account Comments1187322024-02-021377
4UAFR - Using Favorites in Account Code Search1195822024-02-021506
5iBuy - Using Equipment and Non-Equipment Account Codes on the Same Requisition1202852024-05-072004
6UPB - Viewing and Editing an Account Distribution in Web Time Entry1354012024-02-12212
7UAFR - C-FOAPAL Quick Guide1359532024-03-11238
8UAFR - Introduction to Banner and Finance II1205082024-02-081362
9UAFR - Introduction to Banner & Finance I1205072024-02-021894
10iBuy - Splitting Accounting Codes (C-FOAPAL)1202842024-05-072357
11UAFR - Annual Year-End Fact Sheets - Accounts Receivable Reference Tool1294322024-04-02733
12UAFR - Unit Contact Certificate Course Resources1333422024-04-02338
13UAFR - Annual Year-End Fact Sheets - Accounts Payable Reference Tool1294312024-04-02634
14UAFR - FABweb Unit Rep Certificate Course Resources1205672024-04-022486
15UAFR - Introduction to Banner and Finance I Resources1227552024-04-021443
16Bursar - Accounts Receivable Processing Welcome Kit1194482024-04-012103
17UAFR - AR Finance Feeder Front-End User Guide1361692024-03-20135
18UAFR - Year End Fact Sheet Webinar1236762024-03-15561
19Purchasing – Creating a Requisition with Line Level Accounting1356722024-03-05208
20Bursar - Accounts Receivable Processing1204872024-02-021122
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