Results: 1-20 of 41

No.Document TitleIDUpdatedViews
1UPAY - Department Card Manager: Process New Applications1206462024-04-021114
2Contracts+ Contract Administrator/Internal Reviewer Using the Jaggaer Word App during Contract Review1203342024-05-141901
3Contracts+ Contract Approver Approving Contracts and Contract Requests1203272024-05-141581
4Contracts+ Contract Administrator Approving a CRF and Building a Contract1203302024-05-141646
5System Offices Budget Transfer Approval Queue Training FAQ1370682024-05-10139
6iBuy - Determining the status of a requisition and finding the Assigned Approver1202932024-05-101490
7UPB – Adding and Removing Proxy Users in Web Time Entry1304802024-05-08411
8iBuy - Invoice Approver1202912024-05-071470
9Internal Controls - Search Access by Employee1324872024-05-01738
10iBuy - Departmental Approval Process (Approver)1202872024-04-291753
11iBuy - Establishing Your Email Approval Code (Approver)1202892024-04-291971
12UAFR - Biennial Inventory Mobile Application iOS Guide1196112024-04-182025
13UPB - Overriding a Routing Queue (NBAJQUE)1207302024-04-03975
14UPB - Comment Entry1207342024-04-031341
15UPB - Approving Bi-Weekly Timesheets in Banner (Using PHATIME)1207332024-04-031763
16UPB - Workaround: Submitting Employee Recognition Award to ANA Approver1198092024-03-291513
17UPB - Reviewing/Approving a Current Pay Adjustment (CPA)1198012024-03-211448
18UAFR - Approval Process for Journal Vouchers Involving Grant Funds1361832024-03-21140
19UPB – Approving and Correcting Timesheets in Web Time Entry1304772024-03-201401
20UPB - Accessing, Reviewing, and Approving Pending Timesheets as a Proxy Approver in Web Time Entry1355402024-02-19314
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