Results: 1-20 of 57

No.Document TitleIDUpdatedViews
1UAFR - Introduction to Banner and Finance II1205082024-02-081495
2UAFR - Introduction to Banner & Finance I1205072024-02-022064
3UAFR - Query Searching Using Multiple Fields1189772024-02-021742
4UAFR - Query Searches Using One Field1189762024-02-021780
5System HR - Banner Terminology1203692022-11-231933
6UAFR - Overview of Banner Program Codes & NACUBO Functions1195182024-04-025800
7UPAY - Banner Vendor ID and Address Query1203892024-04-021629
8UPAY - Banner Vendor Setup and Update1203902024-04-021500
9UAFR - Introduction to Banner and Finance I Glossary1227532024-02-021085
10UAFR - Banner Document History Query Page (FOIDOCH)1208342024-02-021669
11UAFR - Banner Fixed Asset Master Query Page (FFIMAST)1208352024-02-021579
12UAFR - Guide To Banner Finance Pages1194862023-12-052408
13System HR - Banner Relationship Type Codes for Emergency Contact Information1203812022-11-231110
14Tips for Unit Security Contacts and Superusers on how to create, maintain & troubleshoot the time approval routing queue in Banner797492023-10-05260
15iBuy - Change Request Process in iBuy (Purchasing Only)1320702024-05-221096
16UPB - Creating a Proxy for a Time Entry Role1215962024-04-031300
17UPAY - Viewing Images Using BDM from FOIDOCH1206652024-03-291314
18UPAY - Identifying Invoices Awaiting Receiving Using FPIIREC1206512024-03-011430
19UAFR - Finding Your C-FOP Balance1193242024-02-271186
20UPAY - Searching Invoice Data Using FAIIREC1206592024-02-021287
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